Finance Analyst managing sales forecasts and financial insights for a leading consumer products company. Collaborating with commercial teams to drive profitable growth in the category.
About the role
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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