FP&A Analyst at Syntax supporting budgeting, forecasting, and financial reporting for critical business applications. Collaborating with various teams to ensure financial health and insights.
Responsibilities
FP&A Analyst supports the Finance Planning & Analysis function by assisting in budgeting, forecasting, reporting, and financial analysis activities.
This role helps provide meaningful insights to business leaders, supports decision‑making, and contributes to the overall financial health and performance of the organization.
Assist in preparing monthly, quarterly, and annual financial reports.
Support variance analysis (actual vs. budget/forecast).
Help identify trends, risks, and opportunities within financial results.
Maintain and update financial models under guidance from senior team members.
Support the development of annual budgets and periodic forecasts.
Gather data from cross‑functional teams to ensure accuracy and completeness.
Assist in preparing presentations and documentation for budget reviews.
Update and validate data in financial systems, spreadsheets, and dashboards.
Support the creation and maintenance of financial models, including revenue, expense, and cash flow models.
Ensure data integrity and consistency across multiple sources.
Partner with operations, accounting, and other functions to gather inputs and clarify assumptions.
Help respond to ad‑hoc data requests and financial analysis inquiries.
Participate in continuous improvement initiatives to streamline reporting and forecasting processes.
Ensure accuracy in financial reports and adherence to accounting policies.
Support audit requests as needed.
Requirements
5+ years of relevant experience in IT related industry in the areas of corporate finance, financial planning and analysis or other related field.
Strong knowledge of IFRS is preferred.
Bachelors degree in Finance/Accounting or related field.
Experience with budgets, forecasts, reconciliations, financial models and KPIs.
Strong knowledge of Microsoft Excel, Microsoft Powerpoint and BI tools.
Capable of working independently and as part of a team with excellent interpersonal communications skills.
Ability to think creatively, highly driven and self-motivated.
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
Strong attention to detail and organizational skills.
Ability to manage multiple tasks and meet deadlines.
Effective communication and willingness to learn.
Benefits
Competitive, above-average compensation
Global tourist: With us, you can also work from abroad from time to time
Flexible working time models, home office
Attractive benefits, e.g. company pension scheme or various health offers
A modern environment in which the "you" is part of it
Open feedback culture, flat hierarchies and a motivated team
Individual career planning with continuous training and coaching on the job
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