FP&A Expert (Financial Planning & Analysis)

Responsibilities

• Design and implement individual and consolidated budgeting processes with monthly rolling forecasts across entities and regions
• Conduct in-depth analysis of financial and operational results, identifying key variances from forecasts and providing actionable insights.
• Build sophisticated business models that reflect Ampeco's operations, including scenario planning, sensitivity analysis, and stress testing.
• Support the monthly financial reporting process for both internal stakeholders and external partners.
• Assist in preparing comprehensive quarterly reporting packages and presentation materials for investors and board members.
• Deliver strategic, data-driven analysis to support executive decision-making and business planning.
• Identify and implement opportunities for process optimization and automation within the FP&A function.
• Collaborate with department leaders on workforce planning, tracking, and financial reporting.

Requirements

• 4-5 years experience in financial analysis, modeling, and business partnering
• Exceptional analytical skills with proven ability to solve complex financial challenges
• Proficiency in custom financial scripting, automation, and statistical analysis
• Experience with financial libraries for data manipulation, visualization, and time series analysis
• Ability to create reproducible financial reports and dashboards using scripting languages
• Demonstrated experience integrating analyses with Google Workspace and BI tools
• Proficiency in Google Workspace applications and data integrations between Google Workspace applications, incl:
--> Google Sheets: pivot tables, QUERY functions, ARRAY FORMULA, data validation, conditional formatting, charts, and dashboard creation, AI features for formula suggestions and data analysis
--> Google Docs for collaborative financial documentation
--> Google Slides for executive-level financial presentations
--> Google Forms for data collection and analysis
--> Gemini for generating insights and summarising financial information
--> AI-assisted forecasting, trend identification, leveraging AI for the automation of routine financial reporting tasks
• Strong communicator who translates financial complexities into clear, actionable insights
• Proven ability to manage competing priorities in dynamic business environments
• Fluent in written and verbal English

Considered an advantage

• Bachelor's or Master's degree in Business Administration, Finance, Accounting & Control, or related field
• Experience with BI or reporting tools (Looker Studio, Tableau, or similar)
• Knowledge of financial planning software solutions

What we offer

• Opportunity to join a fast-growing company on the path to become a global industry leader;
• Opportunity to work with amazing, highly experienced people;
• Flexible work hours;
• Bonus day off to celebrate your birthday;
• 5 additional vacation days per year, after your first year with the company;
• Social events and awesome team buildings;
• Medical insurance for you and for your family, with great coverage;
• Monthly shared mobility allowance (covers Spark and GOeGO);
• EV week – you get a company electric car for yourself for a week every 1-2 months.