Financial Analyst – FP&A and Reporting
Join a global team driving innovation and transforming communities. Shape the future with impactful projects and limitless opportunities to grow!
We usually respond within three days
We are looking for a detail-oriented and data-driven Financial Analyst to join our Global Business Services (GBS) Finance team. This position offers great exposure to cross-functional collaboration, financial planning processes, and continuous improvement in reporting and data visualization.
Responsibilities:
Financial Planning & Analysis
- Support the preparation of financial models and templates;
- Assist in the development of the Annual Operating Plan (AOP);
- Perform monthly cost variance analysis and support quarterly forecasting;
- Perform the month-end close process for GBS cost centres;
- Analyse cost drivers and trends to support informed decision-making.
Cost Allocation & Reporting
- Assist in the allocation of workforce-related costs across functions, regions, and internal clients;
- Help build and maintain Power BI dashboards for internal reporting and transparency;
- Contribute to process automation and data validation for improved reporting accuracy.
Collaboration & Communication
- Partner with service delivery leads and other teams to ensure data alignment;
- Support senior analysts with data preparation, reporting packs, and presentation materials;
- Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities;
- Deliver clear and concise reports to finance stakeholders.
Knowledge/Experience:
- Bachelor's degree in Finance, Accounting, Economics, or a related field;
- 4 or 6 years of relevant experience in financial analysis or controlling, ideally in a multinational or shared services environment;
- Advanced proficiency in MS Office tools;
- Experience with ERP systems (Oracle and IBM Cognos preferred);
- Nice to have exposure to Power BI-type reporting and dashboard tools.
Attributes:
Technical Skills:
- Strong Excel skills (formulas, pivot tables, financial modeling);
- Nice to have experience with Power BI (dashboards, Power Query, DAX) or similar BI tools;
- Proficiency in PowerPoint for communicating financial insights;
- Understanding of financial reporting, budgeting, and cost allocation.
Soft Skills & Mindset:
- Strong attention to detail and analytical mindset;
- Good communication and interpersonal skills;
- Organized and able to prioritize multiple deadlines;
- Proactive, eager to learn, and comfortable in a fast-paced, changing environment;
- Collaborative, with a team-oriented approach.
- Department
- Finance
- Locations
- Bucharest
- Remote status
- Hybrid
About Sales Consulting
As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous improvement and alignment with evolving business needs.
Our success is founded on the professionalism of our services, the multidisciplinary capabilities of our consulting team, and the long-standing partnerships we maintain with clients who rely on our support in navigating complex HR challenges.
We collaborate with organizations across a broad range of industries, including IT&C, automotive, outsourcing, pharmaceutical, banking, FMCG and others, building sustainable, long-term relationships that contribute to their organizational growth.
Guided by the principles of client orientation, teamwork, flexibility, excellence, dedication, and responsibility, we remain focused on delivering measurable value and consistently high-quality services to our partners.