Senior Financial Planning and Analysis Specialist

Onsite - Full Time - Finance, Treasury and Automation

Cyprus

Application ID: 5733

We’re looking for a Senior FP&A Specialist to strengthen our financial planning and analysis function and support business decision-making across the company.

In this role, you’ll be responsible for consolidated budgeting and forecasting, working closely with multiple departments and legal entities. You’ll gather, analyze, and reconcile financial data, track variances between plan and actuals, and prepare clear management reports and presentations. You’ll also be involved in tax calculations across countries, ICO contract management, and automation of budgeting processes.

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Key Responsibilities

Participate in the preparation of the consolidated budget
Gather financial data from departments
Compile and consolidate into a comprehensive budget
Ensure the accuracy and completeness of budget data
Manage monthly forecasting process for departments
Collect and analyze financial data
Update forecasts based on actual performance.
Identify and explain budget variances
Prepare management reports
Reconcile financial data for consistency and accuracy
Prepare presentations for financial performance
Calculate taxes for various countries
Develop financial forecasts for each legal entity
Maintain and manage ICO contracts
Analyze variances between planned and actual performance
Communicate with departments on budgets
Participate in budgeting process automation

Skills, Knowledge and Expertise

Bachelor’s degree in Finance, Economics, Accounting, or related field
Proven experience as an FP&A Specialist or similar role
Strong understanding of budgeting, financial forecasting, and analysis
Proficient in financial modeling and reporting tools
Excellent analytical skills and attention to detail
Effective communication with different departments
Experience with budgeting software and ERP systems is a plus
Strong organizational and time management skills
Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)

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