FP&A Analyst

For one of our clients in the Energy Sector, we are looking for a FP&A Analyst Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control. < >< > Analyze and understand variances between actuals and forecasts. < >< > Generate monthly and quarterly management reports and dashboards. < >< > Assist with the preparation of advisory board reports. < >< > Maintain financial models and tools to support scenario planning. < >< > Contribute to standardization initiatives, special projects, and ad hoc analyses. < >< > Ensure data consistency and quality across planning models, financial systems, and reporting tools. < >< > Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation. < >< > Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning. < >< > Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment. < >< > Support the selection and implementation of an Enterprise Performance Management (EPM) system. Develop and maintain budgets and forecasts Project Control Minimum 3-4 years of experience in FP&A roles. < >< > Experience in financial modelling, budgeting, and forecasting. < >< > Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning. < >< > Strong Excel skills, with strong data analysis capabilities and experience using BI tools (e.g. Power BI) to develop dashboards and management reports. < >< > Exposure to SAP and ERP/EPM systems < >< > Comfortable presenting insights to management and translating financial data into actionable recommendations. < >< > Excellent presentation and communication skills. < >< > Adaptable and collaborative, thriving in a fast-paced, evolving environment. < >< > Strong initiative and problem-solving skills for ad hoc analyses and special projects. < >< > Interest in continuous improvement and process standardization initiatives. < >< > Fluent English Dynamic Environment.