fcp&a senior analyst, group business planning (1741)
Oct 9, 2026 · LAMDA Development S.A.
What you'll do
- Build and maintain Excel financial models using historical data and industry-specific operating metrics
- Prepare Group management financial statements and perform variance, profitability, and cash flow analyses
- Support the Budget and Rolling Forecast processes, including preparation of financial statements
- Ensure model accuracy and propose enhancements to existing models
- Provide financial analysis and ad hoc reports to support strategic operational decisions
- Prepare PowerPoint presentations on monthly results, the Budget, and other ad hoc requests for Group management
Key requirements
- 5+ years' experience
- Advanced Excel, Financial modeling & Financial analysis
- Financial statements, Variance analysis & Cash flow analysis
- Budgeting & Rolling forecasting
- Accounting principles, DCF, NPV & IRR
- MS Office, PowerPoint & SAP
- Accounting / Finance / Economics / Business Administration / Any Field
Benefits
- A passionate working environment, a competitive compensation package according to professional experience, additional benefits, and the opportunity to work in and develop one of the most challenging companies in Greece.
About the job
To meet current corporate needs, we would like to bring to our team a: FCP&A Senior Analyst - Group Business Planning Marousi- Golden Hall offices We are seeking a highly motivated Business Planning Senior Analyst to join our Group Business Planning team in the Finance Department. Job Summary Our…
About the company
LAMDA Development S.A., listed on the main market of the Athens Exchange, is a holding company specializing in the development, investment and management of real estate in Greece and South-Eastern Europe
The company is the leader in the Retail Real Estate sector in Greece with successful diversification in the office and residential sectors in Greece as well as in countries of the South – Eastern Europe.
The company’s development portfolio includes: three commercial and leisure centers, The Mall Athens and Golden Hall in Athens and Mediterranean Cosmos in Thessaloniki (total GLA 147.000 m2), innovative residential complexes, office buildings and Flisvos Marina in Faliro.
Following the completion of the relevant competition process, the contract of the sale and purchase of 100% of the share capital of "HELLINIKON SA" has been signed between «HELLINIKON GLOBAL I SA», a subsidiary of the Company, and the Hellenic Republic Asset Development Fund. The Company has signed the said contract as a guarantor. The transfer of the aforementioned shares will take place subsequently and under the condition of fulfilment of the conditions precedent provided in the contract.
The company has a top reputation as member of the Latsis Group.
About the company
LAMDA Development S.A., listed on the main market of the Athens Exchange, is a holding company specializing in the development, investment and management of real estate in Greece and South-Eastern Europe
The company is the leader in the Retail Real Estate sector in Greece with successful diversification in the office and residential sectors in Greece as well as in countries of the South – Eastern Europe.
The company’s development portfolio includes: three commercial and leisure centers, The Mall Athens and Golden Hall in Athens and Mediterranean Cosmos in Thessaloniki (total GLA 147.000 m2), innovative residential complexes, office buildings and Flisvos Marina in Faliro.
Following the completion of the relevant competition process, the contract of the sale and purchase of 100% of the share capital of "HELLINIKON SA" has been signed between «HELLINIKON GLOBAL I SA», a subsidiary of the Company, and the Hellenic Republic Asset Development Fund. The Company has signed the said contract as a guarantor. The transfer of the aforementioned shares will take place subsequently and under the condition of fulfilment of the conditions precedent provided in the contract.
The company has a top reputation as member of the Latsis Group.