Company

Financial Services

SrFinancialAnalyst

€72–108k ~AI est. Bulgaria FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Sr Financial Analyst. Skills: Financial planning, Financial analysis, Budgeting, Forecasting. Lead financial planning and analysis activities. Deliver monthly and quarterly financial reporting”

Industry & Context.

Financial Services
Problems you'll solve

Data interpretation; Identify key drivers and trends

What They're Looking For.

Must Have

Bachelor's degree in Finance, Accounting, Business, or related field, 5+ years of experience in FP&A, financial analysis, or similar business finance role, Expertise in budgeting, forecasting, financial modeling, and variance analysis, Ability to interpret large and complex datasets, Experience preparing executive reporting, dashboards, and presentations, Advanced Excel skills, Experience with financial systems, Experience with BI/reporting tools, Experience with Power BI, SQL, or similar analytics platforms, Communication and business partnering skills, Cross-functional collaboration experience, Ability to manage multiple priorities

Nice to Have

Exposure to modern financial tools, systems, and analytics platforms

What You'll Do.

Lead financial planning and analysis activities

Deliver monthly and quarterly financial reporting

Deliver executive-level presentations

Perform detailed variance analysis

Identify key drivers and trends

Develop financial models

Enhance financial models

Develop scenario planning tools

Enhance scenario planning tools

Develop business cases

Support strategic initiatives

Partner with finance leaders

Partner with accounting leaders

Partner with business leaders

Improve planning accuracy

Support annual budgeting cycles

Support forecast updates

Support ad hoc financial analysis requests

Translate complex financial data

Translate operational data

Provide clear insights

Provide actionable recommendations

Maintain data integrity

Improve reporting processes

Improve reporting tools

Improve analytical efficiency

How You'll Work.

Team & Collaboration

Cross-functional collaboration

Communication Scope

Executive presentations

Full Job Description

## Accountabilities Lead financial planning and analysis activities, including budgeting, forecasting, performance reporting, and strategic decision support, ensuring accuracy and business relevance through the following responsibilities: Deliver monthly and quarterly financial reporting, dashboards, and executive-level presentations Perform detailed variance analysis across actuals, forecasts, and budgets, identifying key drivers and trends Develop and enhance financial models, scenario planning tools, and business cases to support strategic initiatives Partner with finance, accounting, and business leaders to align assumptions and improve planning accuracy Support annual budgeting cycles, forecast updates, and ad hoc financial analysis requests Translate complex financial and operational data into clear insights and actionable recommendations Maintain data integrity while improving reporting processes, tools, and analytical efficiency Requirements: This role requires strong analytical capability, financial acumen, and the ability to communicate insights effectively across stakeholders, supported by the following qualifications: Bachelor’s degree in Finance, Accounting, Business, or a related field 5+ years of experience in FP&A, financial analysis, or a similar business finance role Strong expertise in budgeting, forecasting, financial modeling, and variance analysis Ability to interpret large and complex datasets and translate them into business insights Experience preparing executive reporting, dashboards, and presentations for senior leadership Advanced Excel skills, with exposure to financial systems and BI/reporting tools Experience with Power BI, SQL, or similar analytics platforms Strong communication and business partnering skills with cross-functional collaboration experience Ability to manage multiple priorities in a fast-paced, evolving environment Benefits: Competitive base salary aligned with experience and location Comprehensive health, dental, and v

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