About the role

  • FP&A Analyst at Volton supporting financial analysis, budgeting, and forecasting processes in Greece. Collaborating with internal teams to optimize finance operations with accurate commissions calculations.

Responsibilities

  • Calculate monthly commissions for external partners and internal sales channels, ensuring accuracy and consistency of data
  • Prepare, analyze, and monitor monthly, quarterly, and annual commissions reports
  • Participate in budgeting, forecasting, and business planning processes
  • Perform variance analysis and provide explanations for deviations from budget and prior periods
  • Support decision-making by developing financial models and KPI reports
  • Collaborate closely with commercial, sales, and accounting teams to gather and validate information
  • Identify opportunities to optimize existing processes and contribute to automation initiatives

Requirements

  • Bachelor’s degree in Finance, Economics, Accounting, or a related field
  • 3-5 years of experience in FP&A, financial analysis, or a relevant department
  • Strong proficiency in Excel and confidence working with large datasets
  • Ability to create financial reports and models
  • Knowledge of Power BI or other business intelligence tools
  • Experience with ERP and CRM systems
  • Strong analytical mindset, attention to detail, and ability to meet deadlines
  • Excellent communication and teamwork skills
  • Experience in the energy industry

Benefits

  • A competitive fixed salary package aligned with your experience and expectations
  • Hybrid working model
  • Private insurance, corporate benefits and perks
  • Continuous training and professional development
  • Excellent professional environment
  • Modern and productive working facilities

Job title

FP&A Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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