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
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