FP&A Junior Analyst

Do you have the drive and ambition to help shape a brighter future?  

• FP&A Analyst is responsible for quality management reporting,  analyzing financial data, and providing insights that guide decision-making.

• Financial Analysis: Analyze key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions.

• Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Monitor financial performance against budgets and forecasts, identifying variances and trends

• Reporting: Prepare detailed monthly, quarterly, and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction, manipulation and report production.

• Scenario Planning and Modeling: Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.

• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

What are we looking for?  

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field

Experience: 2-5 years of experience in accounting, controlling or related field

Technical: Strong proficiency in Excel, experience with financial modeling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).

Soft skills: Analytical and and problem-solving abilities,

Communicative English, good presentation skills.

Can you balance ambition with care for your colleagues?  

• You’ll join our global FP&A Team.  

• You’ll enjoy professional development and progression in a growing global company where we inspire and collaborate to build a brighter future together.  

• You’ve been hired for your unique perspective – so speak up and share opportunities for improvement.  

• Build a career that supports responsible practices and contributes to better business performance at the same time.  

Does it sound like a match to you?   

Click the ‘Apply for position’ button in the top-right corner and submit your application letter with a CV in English via our recruitment system. 

Application due

Seniority Level

Job Functions

Industry

Chemicals

At Hempel, you’re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other. 

We’re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company – and be part of the solution by contributing to our global impact. 

At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work.  We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents,  we can achieve great things, together.