Financial Planning Analyst

Robert Half is currently seeking a Senior Financial Planning and Analysis (FP&A) and Controlling Analyst (m / f / x) .

Our client is an international and fast moving consulting firm located in Ixelles (easy access with public transport).

This position offers the opportunity to drive financial planning, analysis, and controlling processes, providing essential insights and recommendations that shape strategic decision-making.

The key responsibilities :

• Collaborate closely with Commercial and Business teams, delivering actionable insights to drive and accelerate performance ;
• Lead the budgeting and planning process for the Group ;
• Continuously improve forecasting processes, leveraging data related to both the existing customer base and new business opportunities ;
• Prepare monthly reports and analysis for leadership, including variance analysis against budget, forecast, and prior year ;
• Support month-end and year-end financial close processes and ensure timely delivery of reports for the Board and Management ;
• Address ad-hoc financial performance inquiries from leadership, providing relevant data and analyses.
• Conduct financial analysis and develop insights during transactional or strategic activities, such as mergers and acquisitions, due diligence, or integration projects.

The required qualifications for this position :

What does our client offer?

Interested in this great opportunity? Apply today !