FP&A Analyst

Posted 9 Days Ago
Be an Early Applicant
Budapest
Mid level
Fintech • Payments • Financial Services
The Role
The FP&A Analyst is responsible for analyzing business drivers, improving financial performance, preparing budgets, forecasts, and strategic plans. They oversee cost allocation, ensure timely reporting of finance KPIs, and develop KPI dashboards while supporting business decisions with financial insights. They also track deviations between budgets and actuals and participate in regular business reviews.
Summary Generated by Built In

Description
  • Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.
  • Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
  • Overseeing full cost allocation and optimizing contribution to ATM business profitability.
  • Preparing business material and participating in regular business reviews.
  • Ensuring the timely, monthly reporting delivery of Regional finance KPIs.
  • Support the achievement of business plans and forecasts, saving targets and project implementation.
  • Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.
  • Analysing and reporting deviations between budgets, forecasts and actuals.
  • Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions.
Requirements
  • University/College degree, preferably in Finance, Business administration, Economics or Accounting
  • Minimum 3-5 years’ experience in similar finance role
  • Experience in Reporting & Financial analysis / financial controlling
  • Fluency in English
  • Self-motivated and able to work independently
  • Confident, accurate person with attention to details
  • Curious, open-minded attitude and willingness to learn
Benefits
  • Competitive and fair salary
  • Cafeteria package & annual bonus
  • Laptop & mobile phone
  • Hybrid way of working (working from home / from the office)
  • Professional and international working environment with career opportunities

We are not a usual SSC. Here you can be involved in complex processes and learn new things by cooperating with different departments.

Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary. Due to numerous submission of CVs we cannot guarantee to respond to each and every application.

The Company
Leawood, Kansas
2,936 Employees
On-site Workplace
Year Founded: 1994

What We Do

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet (NASDAQ: EEFT) now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone

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