fcp&a senior analyst, group business planning (1741)

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 new colleague in this position will be a dedicated financial modeler. They must have an excellent understanding of Excel to perform complex financial analyses. Duties include building, analyzing and maintaining financial models, performing results and other ad hoc analyses. The ability to work well under pressure and meet tight deadlines is a must.

In detail, the Senior Analyst will have the following responsibilities:

• Build & maintain financial models in excel based on historical information and other available industry-specific operating metrics

• Participate in the preparation of Group Management Financial Statements report for periodic results. Perform variance analysis (revenue and cost variances against budget and prior year), as well as profitability and cash flow analysis

• Participate in the preparation of the Budget and Rolling Forecast, being involved in all stages of the Budget process, including the preparation of Financial Statements (P&L, Balance Sheet and Cash Flow Statement)

• Ensure the models’ accuracy while proposing enhancements to existing models

• Provide financial support and analysis to Operation area for strategic business decisions through ad hoc reports

• Preparation PowerPoint presentations on monthly results, Budget and other ad-hoc requests for Group Top Management

You would be a great fit for this role if you meet the following criteria:

Academic Qualifications:

• Bachelor’s Degree in Accounting, Finance, Economics or Business Administration, ideally combined with a Master’s Degree

• Advanced proficiency in MS Office, especially Excel and PowerPoint

• Excellent command of the English language

• Professional qualifications such as ACCA or CFA would be considered an asset

Professional Experience:

• About 5-8 years of relevant professional experience, in FP&A, Deals / Advisory Department

• Experience with SAP

• Basic Knowledge of the real estate market would be considered an asset

Skills & Capabilities:

• Advanced Excel skills, with the ability to build clear and user-friendly financial models

• Solid knowledge of basic accounting principles and a strong understanding of financial analysis concepts and best practices, including DCF, NPV, IRR, and financial statements

• Keen attention to detail and the ability to analyze large datasets to extract meaningful insights

• Excellent time management skills, including the ability to work under pressure to meet tight deadlines

• Strong problem-solving and decision-making skills

Our Company offers:

Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.

Thus, we do provide:

• A passionate working environment

• A competitive compensation package according to professional experience, combined with additional benefits

• An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!