# Financial Analyst – FP&A Team

## About the Role
We are seeking a Financial Analyst to join our FP&A team, dedicated to enhancing the business’s understanding of financial performance and supporting data-driven decision-making. This role involves participating in the company’s budgeting process, creating financial models, analyzing variances, and understanding the business drivers behind financial changes.

You will work closely with management and various business units, providing insights that directly influence strategic decisions. Your work will significantly impact financial forecasting and budgeting while ensuring the accuracy and relevance of financial data.

## Key Responsibilities
– Develop and consolidate company budgets and business unit budgets, ensuring logical consistency.
– Prepare and update Profit & Loss (P&L) and Cash Flow forecasts.
– Conduct monthly plan-versus-fact analysis, identifying drivers of variance and understanding the underlying factors.
– Analyze e-commerce performance drivers, including order volume, average transaction size, margin, logistics, returns, and marketing expenses.
– Build financial models for new initiatives and projects, evaluating ROI and EBITDA impact.
– Examine expense categories to identify optimization opportunities.
– Prepare analytics for management and business units, addressing inquiries regarding financial metrics.
– Ensure data quality in management reports.
– Contribute to the automation of budgeting models and routine analytics.

## Required Skills
– Minimum of 2 years of experience in FP&A, budgeting, controlling, or financial analysis.
– Practical experience in budgeting, forecasting, and variance analysis.
– Strong understanding of P&L and Cash Flow interrelations.
– Ability to build financial models independently rather than just filling out templates.
– Proficient in conducting variance analysis.
– Advanced Excel skills: linked models, complex formulas, and large datasets.
– Ability to clearly communicate financial insights to non-financial colleagues.

## Preferred Skills
– Experience in e-commerce, marketplaces, retail, or fintech sectors.
– Familiarity with Business Intelligence tools (e.g., Power BI, Tableau).
– Experience in automating financial reporting and models.
– Practical knowledge of AI tools for financial analysis, data processing, and routine automation.

## Benefits
– Opportunity to work across the entire financial cycle of a large e-commerce company, including budgeting, forecasting, modeling, and variance analysis.
– Potential for career growth to independently lead the budgeting process.
– Direct interaction with company leadership and business unit heads, where your insights will inform strategic decisions.
– Ability to influence reporting and modeling processes while automating manual tasks.
– Official employment.
– Hybrid work format.

## Useful Links
– [Careers](https://…)
– [Company Website](https://…)

## Why You Might Be Interested
This position offers a unique opportunity to play a vital role in the financial operations of a large e-commerce organization. You will be at the forefront of financial planning and analysis, directly affecting business strategies and outcomes through your analytical skills and insights. The role promises professional growth and the chance to implement process improvements in a dynamic environment.