FP&A Analyst (6 months)

Our client, a Luxembourg-based international technology and digital media group, is seeking a Financial Planning & Analysis Officer to join their Finance team. The successful candidate will support key financial planning activities, deliver insightful analysis, and contribute to data-driven decision-making across the organisation.

The Role:

• Support end-to-end financial planning processes, including cash flow forecasting, budgeting, and management reporting.
• Prepare rigorous financial analyses to inform strategic and operational decisions.
• Develop actionable insights and contribute to business performance tracking across key metrics.
• Collaborate with business units to gather and consolidate financial data for reporting purposes.
• Assist in the preparation of monthly, quarterly, and annual financial reports for senior management.
• Monitor variances against budget and forecast, identifying trends and drivers of performance.
• Contribute to the continuous improvement of FP&A tools, models, and processes.
• Support ad hoc financial projects and cross-functional initiatives as required.
• Maintain strong relationships with internal stakeholders across Finance and the wider business.

• Minimum 3–5 years’ experience in a financial planning, analysis, or management reporting role
• Strong command of financial modelling, budgeting, and forecasting techniques.
• Proficiency in Excel and financial reporting tools; experience with ERP systems is an advantage.
• Excellent analytical mindset with a keen attention to detail.
• Strong communication skills, with the ability to present financial data clearly to non-finance stakeholders.
• Proactive, organised, and able to manage multiple priorities under tight deadlines.
• Collaborative team player with a positive and solution-oriented approach.
• Fluency in English is required; additional language skills are an asset.

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