FP&A Analyst G&A

What you will do. A glimpse in your role:You will be a member of the Financial Planning and Analysis team, with a focus on the Centralised support functions (Finance, Product, Legal, HR, Marketing, CEO office) as well as local support functions.The nature of the role includes analysing and understand Actual performance, business partner with Central Function owners and their teams on matters involving efficiencies and business opportunities, support the forecasting and Budget processes; the incumbent will build trusted relationships with stakeholders and provide financial information for decision making in a timely manner.Every action has an impact. You will make a difference here if:Partner with Accounting to understand Actual performance and manage closing process for the support functions:Analyse the monthly Actuals performance and assist function owners and VP FP&A to understand performance, including variance analyses versus Budget and Prior YearsManage and maintain the budgeting process for the support functions in collaboration with the FP&A team.Business partnering with Central Function owners and their teams to provide them with relevant financial information in a timely manner to support the decision making.Ensure the various processes in place are SOX compliantSupport the VP Financial Planning and Analysis and CFO on initiatives linked with Centralised FunctionsKey competencies to empower your journey. You'll drive towards success if:Good command of Excel skills with the ability to handle data in an efficient way;Understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash FlowAble to identify key business performance drivers and model them via KPIs;Fluent in spoken and written English; English is the company and office languageSelf-motivation with a “can-do” and problem-solving attitudeAble to build and maintain relationships and influence at every levelGood communication and presentation skills in multinational and multicultural environmentAbility to work independently as well as in a team.Prioritisation skills to organise at time intense workload and ability to multitask.You will have the opportunity to develop your career in an international environment and part of a new projectEducation and qualificationsGraduated in Finance or similar subjectsExperienceIdeally 1 to 2 years of experience in similar role (Business Controller/Business Analyst/FP&A) and overall, up to 3 years of successful experience in finance.Together, We Go Further:At Global Blue, we believe great work happens when talented people come together in a supportive and inspiring environment.What You Can Expect:A role in a fast-growing, international companyOpportunities for professional development and career growthA truly multicultural workplace with global collaborationInspiring team members and a dynamic, forward-thinking cultureA range of employee benefits, including:Employee referral programTeam-building activities and eventsAnnual Christmas Party and moreAt Global Blue, we foster career growth through internal mobility, a multicultural environment, and an Agile Working Model that supports work-life balance and team spirit. Committed to sustainability, we prioritize positive impacts for employees, clients, and communities. Guided by our 5 Ways of Working, we focus on client satisfaction, collaboration, innovation, and value creation. As forward thinkers, we embrace open dialogue, continuous learning, and shared success to shape the future while delivering tangible results.Feels like you? Explore furtherLet’s write the future together: Apply nowFollow us on Social Media