
(Senior) FP&A Manager (m/w/d)
- Luxembourg
- CDI
- Temps-plein
- Lead FP&A matters together with the Head of Finance, covering budgeting, forecasting, and financial analysis;
- Managing the day-to-day financial planning and analysis activities, and identifying opportunities for process improvement;
- Preparing and analysing key performance indicators and business metrics, and developing actionable recommendations;
- Coordinating the budget and forecast cycles, and supporting performance monitoring throughout the year;
- Working closely with business stakeholders to support decision-making on profitability, cost control, and return on investment;
- Contributing to group-wide projects, cost-saving initiatives, and cross-functional priorities; and
- Reviewing the effectiveness of local FP&A tools and processes and recommending improvements in methods, systems, or structure.
- 5+ years of experience in financial planning, controlling, or a similar role - ideally in a dynamic, international environment or the Luxembourg financial services sector;
- Expert-level Excel skills – you are confident building models, automating processes, and creating intuitive dashboards and overviews for non-financial stakeholders;
- Experience designing and implementing clear, insightful reports and tools that support decision-making across the business;
- A self-starter mindset with the ability to work independently while contributing as part of a team;
- Strong analytical and problem-solving skills with a pragmatic, business-oriented approach;
- Professional proficiency in English (French is a plus).
- A flat, collaborative culture where your ideas are valued;
- The opportunity to contribute meaningfully and help shape how we work;
- A supportive, down-to-earth team that works closely across departments;
- Real ownership, visibility, and room to grow;
- Inclusive, collaborative culture with passionate and supportive colleagues;
- Flexible hours, remote work options, 30 vacation days & a permanent contract;
- Extra perks like Birthday Allowance and Lunch Vouchers.
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