FP&A Analyst

Location: Serbia | Contract Type: Fixed-Term, 12 Months

FP&A spans the full spectrum of the Company's activities, focusing on financial analysis, planning, analytics and decision support. The FP&A Analyst is a key contributor within the function, supporting the delivery of high-quality management reporting and performance analysis to senior leaders within the organization.

The role is primarily focused on revenue and cost of sales analysis, supporting understanding of performance drivers, margin development and overall profitability at Group and Vertical level. Reporting to the FP&A Director, with day-to-day work guided by the Senior FP&A Analyst, the FP&A Analyst will also contribute to reporting enhancements, analytical initiatives and continuous improvement activities.

Key Accountabilities:

• Support the preparation of regular management reporting and performance analysis, with a focus on revenue and cost of sales
• Prepare and maintain group-level reporting frameworks, metrics and analytical outputs
• Contribute to the review and improvement of existing reporting, identifying opportunities to enhance insight, efficiency and forward-looking value
• Contribute to trend analysis and incorporate leading indicators into reporting outputs to support a more forward-looking view of performance
• Analyze financial performance to identify trends, variances and areas requiring further investigation
• Provide analytical support to Finance Business Partners through accurate data and timely reporting
• Maintain financial models to support reporting, scenario analysis and evaluation of revenue and margin initiatives
• Support FP&A improvement initiatives, including enhancements to reporting processes, templates and systems
• Ensure financial data and reporting outputs are accurate, consistent and aligned with agreed standards and timelines
• Use AI-enabled tools to support analysis, reporting, and process efficiency while ensuring accuracy, compliance, and adherence to data protection and ethical standards

• 1–3 years' experience in an FP&A, management accounting or analytical role
• Good understanding of financial reporting statements
• Strong Excel skills and confidence working with financial data
• Good analytical and problem-solving skills, with excellent attention to detail
• Ability to investigate variances and identify trends within financial information
• Good communication skills and the ability to work collaboratively with Finance colleagues
• Organized and able to manage multiple tasks and deadlines
• A willingness to learn and develop within an FP&A environment
• Awareness of AI-enabled tools and their use in Finance
• Experience with financial systems, reporting tools or BI platforms (e.g. Power BI) is a plus
• Experience using AI-enabled tools to support analysis or reporting is a plus