Global FP&A Analyst — Strategy, Forecasting & Insights

JobsinAustria; Rankweil; Vor Ort; EUR 55.000 - 80.000; Vollzeit

Zusammenfassung

MKS in Rankweil, Austria is seeking a Financial Analyst to lead FP&A activities, including budgeting, forecasting, and variance analysis, with global collaboration including the US.

You will support month-end close, develop financial models, and provide actionable insights to senior leadership. Fluency in English is essential, and experience with ERP systems like SAP/Oracle is a plus.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in controlling, financial analysis, FP&A, or a related field, preferably in an international environment.
• Strong analytical and problem-solving skills with the ability to interpret financial data.
• Good proficiency in Excel; experience with financial modeling, Power BI, or similar tools is a plus.
• Experience with ERP and financial systems (e.g., SAP, Oracle) is a plus.
• Good business acumen, communication skills, and the ability to collaborate effectively with cross-functional teams.
• Self-motivated, proactive, detail-oriented, and able to manage multiple priorities in a dynamic environment.

Aufgaben

• Support the month-end and quarter-end close process, including journal entries, reconciliations, and financial data accuracy.
• Compare actual results to budget and forecast, investigate variances, and provide clear explanations.
• Prepare regular and ad-hoc financial analyses and reports to support business decision-making.
• Support the annual budgeting and forecasting process and help maintain financial models and reporting tools.
• Monitor key financial and operational KPIs and contribute to clear, timely reporting for management
• Collaborate with Cost Accounting and cross-functional teams such as Sales & Marketing, Operations, R&D, and HR to ensure accurate financial data, consistent assumptions, and relevant financial information for internal stakeholders.

Kenntnisse

3+ years of experience in controlling,

Strong analytical and problem-solving

English proficiency

Good business acumen, communication

Self-motivated, proactive, detail‑or

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

Power BI

SAP

Oracle

Jobbeschreibung

MKS in Rankweil, Austria is seeking a Financial Analyst to lead FP&A activities, including budgeting, forecasting, and variance analysis, with global collaboration including the US.

You will support month-end close, develop financial models, and provide actionable insights to senior leadership. Fluency in English is essential, and experience with ERP systems like SAP/Oracle is a plus.