FP&A Analyst

Bertrange, Luxembourg Luxembourg
CDI
Temps-plein

Il y a 1 mois

Why apply ?🌍 You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.💡 Our customer is a growing company dedicated to IT services.💬 Our customer offers good work-life balance, training and growing opportunities and a great company culture.About the offer📝 Permanent contract🏠 Location : Luxembourg📲 Top 3 Key competencies :

Previous experience in FP&A
Strong command of Excel, Power Query, and BI tools
Fluency in French & English

About our clientSector : IT ServicesValues : Professionalism | | Trust | IntegrityEmployees : Luxembourg : 80 | Worldwide : 150Your missionsAs a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include:

Assist in building annual budgets, monthly forecasts, and rolling updates.
Support the business plan process with strong analytical input.
Maintain and enhance valuation models (DCF, precedent transactions, comps).
Leverage Odoo and Power BI to deliver actionable insights.
Deliver cost center analysis and performance commentary.
Drive continuous improvement of planning and analysis processes.
Prepare monthly/quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.
Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
Co-design key business metrics (e.g., Service Gross Margin, Profitability).
Develop and maintain Power BI dashboards to support executive decision-making.
Provide financial modeling and insights as a strategic business partner.

This position is a great opportunity to :

A collaborative and innovative work culture
Opportunities to grow with real impact
Flexible working arrangements
A competitive compensation and benefits package

Your ideal profile

Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
Strong command of Excel, Power Query, and BI tools (esp. Power BI)
Experience with Odoo is a plus.
Fluent in French and English. Knowledge of Luxembourgish and/or German is a strong asset.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving mindset.
High degree of autonomy, initiative, and adaptability.
Team player with the ability to collaborate across departments.
Deadline-driven and committed to delivering high-quality work.

A candidate experience with Source Up, it’s …

Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
Access to your test results to guide you to your best career choices
Interview coaching session before the client meeting
Consistent and fair recruitment process with respect, transparency and trust

Source Up was founded in 2021 and is a company based in Luxembourg. We carry out our assignments in various sectors, ranging from banking, private equity, insurance, industry…with a pragmatic, proactive and solution-driven approach.🎯 We strongly believe in the ideal of "having the right people in the right job".We combine people and technology to connect individuals to their future professional project 🔗We work with passion for candidates and employers with the ambition to bring the greatest number of people to bloom in their professional environment 🌺

Source Up

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