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FP&A Analyst

FP&A Analyst

Source UpBertrange, Luxembourg, Luxembourg
Il y a plus de 30 jours
Description de poste

Why apply ?

🌍 You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.

💡 Our customer is a growing company dedicated to IT services.

💬 Our customer offers good work-life balance, training and growing opportunities and a great company culture.

About the offer

📝 Permanent contract

🏠 Location : Luxembourg

📲 Top 3 Key competencies :

  • Previous experience in FP&A
  • Strong command of Excel, Power Query, and BI tools
  • Fluency in French & English

About our client

Sector : IT Services

Values : Professionalism | | Trust | Integrity

Employees : Luxembourg : 80 | Worldwide : 150

Your missions

As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include :

  • Assist in building annual budgets, monthly forecasts, and rolling updates.
  • Support the business plan process with strong analytical input.
  • Maintain and enhance valuation models (DCF, precedent transactions, comps).
  • Leverage Odoo and Power BI to deliver actionable insights.
  • Deliver cost center analysis and performance commentary.
  • Drive continuous improvement of planning and analysis processes.
  • Prepare monthly / quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.
  • Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
  • Co-design key business metrics (e.g., Service Gross Margin, Profitability).
  • Develop and maintain Power BI dashboards to support executive decision-making.
  • Provide financial modeling and insights as a strategic business partner.

    • This position is a great opportunity to :

  • A collaborative and innovative work culture
  • Opportunities to grow with real impact
  • Flexible working arrangements
  • A competitive compensation and benefits package

    • Your ideal profile

  • Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
  • Strong command of Excel, Power Query, and BI tools (esp. Power BI)
  • Experience with Odoo is a plus.
  • Fluent in French and English. Knowledge of Luxembourgish and / or German is a strong asset.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving mindset.
  • High degree of autonomy, initiative, and adaptability.
  • Team player with the ability to collaborate across departments.
  • Deadline-driven and committed to delivering high-quality work.

    • A candidate experience with Source Up, it’s …

  • Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
  • Access to your test results to guide you to your best career choices
  • Interview coaching session before the client meeting
  • Consistent and fair recruitment process with respect, transparency and trust
    • Créer une alerte emploi pour cette recherche

    Analyst • Bertrange, Luxembourg, Luxembourg

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