FP&A Analyst - AMS Region

Position overview

The FP&A Analyst will report directly to the Head of FP&A – AMS Region and play a key role in supporting financial planning, reporting, and analysis for the region. This position will be responsible for providing insightful financial data, identifying trends, and assisting in the development of strategies that drive business performance. The ideal candidate is analytical, detail-oriented, and proactive in identifying financial risks and opportunities. This role offers a strong opportunity for career growth within Solmax financial organization, providing exposure to strategic financial planning and business decision-making.

Key responsibilities

• Financial Planning & Forecasting:

Assist in the preparation of the annual budget, long-range financial plans, and quarterly forecasts.

Support scenario analysis and financial modeling to assess the impact of strategic initiatives.

Provide variance analysis to compare actual results against forecasts and identify key drivers.

• Financial Analysis & Reporting:

Develop and maintain financial dashboards, reports, and key performance indicators (KPIs) to support decision-making.

Conduct profitability and margin analysis by product line, business unit, or customer segments

Business Insights & Decision Support

Qualifications and skills

• Bachelor’s degree in Finance, Accounting, Administration, Economics, or a related field.

• 3-5 years of experience in FP&A, financial analysis, or a related role- preferably within a manufacturing organization

• Strong analytical and financial modeling skills with a high proficiency in Excel, Power BI and financial planning tools.

• Experience with ERP systems (Microsoft Dynamics, SAP, or similar) and financial reporting tools.

• Excellent problem-solving skills and the ability to translate financial data into actionable insights.

Benefits

• Competitive compensation

• Rewarding benefits

• Flexible work schedule