Financial Analyst

Septentrio; Vlaams-Brabant; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

Septentrio, part of Hexagon, is seeking a highly analytical Financial Analyst to join our Leuven-based Finance team. You will support forecasting, budgeting, and performance analysis across the division, delivering high-quality insights for data-driven decisions.

You will work closely with the Finance Business Partner and VP Finance, building robust financial models, dashboards, and reporting packages. A strong Excel background and experience with ERP systems will help you succeed in this

Qualifications

• Master's or Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in financial analysis or FP&A.
• Strong Excel skills and financial modelling experience.
• Experience with ERP and reporting systems (SAP, OneStream a plus).
• Proficient in English, strong communication and analytical skills.

Responsabilités

• Support monthly forecasting, the annual budget cycle, and long-term financial planning.
• Conduct variance analyses versus budget, forecast, and prior periods.
• Build and maintain financial models for scenario planning and decision-making.
• Provide data and insights to the Finance Business Partner and VP Finance.
• Prepare financial reporting packages for leadership on a monthly and quarterly basis.
• Consolidate financial data, highlight risks and opportunities, and identify gaps.
• Support quarterly business review materials and presentations.
• Conduct ad hoc analyses for strategic projects and efficiency improvements.
• Collaborate with Sales, Operations, Product Development, and other functions.
• Support pricing decisions, product roadmaps, and operational planning.

Connaissances

Forecasting

Budgeting

Variance analysis

Excel

Power BI

SAP

OneStream

Formation

Master's or Bachelor's in Finance, Accounting, Economics

Outils

SAP

OneStream

Description du poste

For our office in Leuven, we are looking for highly qualified and motivated professionals like you. If you think you have what it takes to keep Septentrio firmly in Pole Position, get in touch.

Financial Analyst!

The Job

Septentrio, part of Hexagon, is seeking a highly analytical and motivated Financial Analyst to join our local Finance team. In this role, you will work closely with the Finance Business Partner and support financial planning, reporting, and performance analysis across the division.

You will play a key role in delivering high-quality insights, supporting ‑data driven‑ decision-making, and enabling operational and strategic improvements. This role is ideal for a finance professional looking to grow within a dynamic and global Hexagon environment.

Your Mission

• Support monthly forecasting, the annual budget cycle, and long-term‑financial planning processes.
• Conduct variance analyses versus budget, forecast, and prior periods, identifying key drivers and trends.
• Build and maintain financial models that support scenario planning and strategic decision-making.
• Provide data and insights to the Finance Business Partner and VP Finance.

Management Reporting & Performance Insights

• Prepare financial reporting packages for Septentrio and Hexagon leadership on a monthly and quarterly basis.
• Consolidate financial data, highlight risks and opportunities, and identify performance gaps.
• Support preparation of quarterly business review materials and presentations.
• Conduct ad hoc and ‑deep dive‑ analyses for strategic projects, investments, and operational efficiency improvements.
• Collaborate closely with Sales, Operations, Product Development, and other key functions.
• Provide financial insights to support pricing decisions, product development roadmaps, and operational planning.
• Support the Finance Business Partner in building business cases and performance tracking.
• Act as a reliable and proactive analytical resource for non-financial stakeholders.

Operational Excellence & Systems

• Contribute to the improvement of financial tools, reporting dashboards, and FP&A processes.
• Support inter‑group charging and internal management fee processes aligned with Hexagon methodologies.
• Assist with audit requests and ensure compliance with internal policies and reporting standards.
• Help streamline internal workflows, documentation, and process controls.
• Identify opportunities to improve reporting accuracy, forecasting reliability, and process efficiency.
• Maintain and refine financial models and templates used across the division.
• Support automation initiatives and best-practice implementations within the Financial analyst function.

Your Qualifications

Experience

• 2–4 years of experience in financial analysis, FP&A, controlling, or a related analytical function.
• Proven experience with forecasting, budgeting, and variance analysis.
• Strong skills in financial modelling and Excel.
• Experience working with ERP and reporting systems (SAP, OneStream is a plus).
• Ability to translate financial data into clear insights for stakeholders.
• Strong organizational and prioritization skills in a dynamic environment.
• Any experience with PowerBi is a plus

Eligibility & Skills

• Master or bachelor's degree in Finance, Accounting, Economics, or a related field.
• Solid understanding of core finance principles and financial statements.
• Strong analytical mindset with high attention to detail and accuracy.
• Excellent written and verbal communication skills in English.
• Curious, proactive, and eager to grow toward senior FP&A or business partnering roles.
• Team oriented mindset with a collaborative, ‑solution driven‑ approach
• In exchange for your talent, we offer a very competitive compensation package in a top-notch high-tech, international working environment. At Septentrio you’ll have room to grow, both personally and professionally. Our on-boarding plan is legendary, our homework policy family-friendly.

Our Offer

In exchange for your talent, we offer a very competitive compensation package in a top-notch high-tech, international working environment. At Septentrio you’ll have room to grow, both personally and professionally. Our on-boarding plan is legendary, our homework policy family-friendly.