FP&A Analyst

Establishment Labs; Wommelgem; On-site; EUR 60,000 - 90,000; Full time

Job summary

Establishment Labs is seeking an FP&A Analyst to provide strategic and analytical support to the Finance organization, leading planning, forecasting, budgeting, and reporting across the company. You will consolidate financial models and deliver insights to drive profitable growth and align with leadership priorities.

The ideal candidate will have 3+ years in FP&A or finance, strong English, and expertise in financial modelling and KPI analysis, with experience in BI tools and planning systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 3 years of progressive FP&A or finance experience.
• Advanced English proficiency.
• Strong financial modelling, budgeting, forecasting, and performance management skills.
• Experience analysing KPIs and translating financial data into actionable insights.
• Strong analytical, problem-solving, and organisational skills.
• Ability to communicate effectively with senior leadership and cross-functional stakeholders.
• Experience with financial planning systems, BI tools, and advanced reporting solutions is preferred.

Responsibilities

• Lead financial planning, budgeting, forecasting, and consolidation processes across the organization.
• Support Finance Leadership through financial analysis, scenario modelling, and strategic recommendations.
• Oversee forecasting, reporting, and long-range financial planning activities.
• Develop and maintain executive-level reports, dashboards, and KPI analyses to support monthly and quarterly business reviews.
• Build and manage financial models to evaluate profitability, operating expenses, investments, and business initiatives.
• Ensure consistency, accuracy, and alignment of financial information provided to Finance Leadership.
• Drive process improvements, automation initiatives, and reporting enhancements to increase efficiency and scalability.
• Support ad hoc financial analysis, special projects, and strategic business initiatives.

Skills

Financial modelling

Budgeting

Forecasting

Performance management

KPI analysis

Stakeholder communication

Education

Bachelor's degree in Finance or related field

Tools

BI tools

Financial planning systems

Advanced reporting solutions

Job description

Establishment Labs is changing the medical device, breast health, aesthetics and reconstruction industry by designing, developing, and manufacturing an innovative portfolio of advanced medical aesthetic device technologies and wellness solutions. It is currently the world’s fastest-growing women´s health company.

Our Femtech solutions are proudly produced at two MDSAP-certified, carbon neutral, LEED Gold certified, state-of-the-art manufacturing facilities in Costa Rica and are approved for sale in more than 85 countries.

Since 2018 the company trades on the NASDAQ stock exchange under the ticker symbol ESTA and has a market cap of around $1.8 billion.

This is an exciting opportunity to join an innovative international company in hyper-growth as we launch a significant revolution to transform the women´s aesthetics industry.

About the Role:

The FP&A Analyst provides strategic and analytical support to the Finance organization by leading financial planning, forecasting, budgeting, and reporting activities across the company. This role is responsible for consolidating and maintaining critical financial models and reports that support business decision-making, performance management, and profitable growth.

The FP&A Analyst works closely with Finance Leadership to deliver actionable insights, evaluate financial performance, support strategic initiatives, and ensure accurate and timely reporting. Strong analytical capabilities, business acumen, financial modeling expertise, and excellent communication skills are essential for success in this role.

Responsibilities include the following:

• Lead financial planning, budgeting, forecasting, and consolidation processes across the organization.
• Support Finance Leadership through financial analysis, scenario modelling, and strategic recommendations.
• Oversee forecasting, reporting, and long-range financial planning activities.
• Develop and maintain executive-level reports, dashboards, and KPI analyses to support monthly and quarterly business reviews.
• Build and manage financial models to evaluate profitability, operating expenses, investments, and business initiatives.
• Ensure consistency, accuracy, and alignment of financial information provided to Finance Leadership.
• Drive process improvements, automation initiatives, and reporting enhancements to increase efficiency and scalability.
• Support ad hoc financial analysis, special projects, and strategic business initiatives.

Job Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent experience.
• Minimum of 3 years of progressive experience in FP&A or finance-related roles.
• Advanced English proficiency.
• Strong financial modeling, budgeting, forecasting, and performance management skills.
• Experience analyzing KPIs and translating financial data into actionable business insights.
• Strong analytical, problem-solving, and organisational skills.
• Ability to communicate effectively with senior leadership and cross-functional stakeholders.
• Experience with financial planning systems, BI tools, and advanced reporting solutions is preferred.
• Ability to manage multiple priorities in a fast-paced environment while maintaining a high degree of accuracy and attention to detail.

Important Note: This job description includes the necessary aspects required to evaluate this job position. It should not be used as a comprehensive list of all responsibilities, skills or functions.

At Establishment Labs we’re committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We strive to be a more equal opportunity workplace.