Senior Financial Business Analyst

Agfa; Mortsel; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Agfa in Belgium is seeking a Senior FP&A Analyst to join the Radiology Solutions team. You will partner with Global Finance and drive monthly, quarterly, and annual reporting, forecasting, and budgeting processes.

You'll develop KPIs, dashboards in Power BI, analyze P&L and margins, and translate financial data into actionable insights for senior management, enabling data-driven decisions across regions and segments.

Qualifications

• Master's degree in Finance, Business Economics, Accounting, or related field.
• 3-7 years of FP&A, controlling, business analysis, or financial reporting.
• Advanced Excel and financial modelling skills are essential.
• Strong experience with Power BI and data analysis tools.

Responsabilités

• Own monthly, quarterly, and annual performance reporting across regions and segments.
• Analyze P&L, revenue, gross margin, and operations reporting, spotting trends and risks.
• Develop and monitor KPIs to support performance management.
• Partner with budget owners to understand cost drivers and variances.
• Co-drive monthly forecasting and annual budgeting cycles.
• Analyze variances vs budget/forecast/prior year with actionable insights.
• Translate data into concise insights for senior management.
• Design and maintain dashboards enabling data-driven decisions.

Connaissances

Advanced Excel

Financial modelling

Forecasting

Data analysis

Formation

Master's degree in Finance or related field

Outils

Power BI

Dashboards

Description du poste

Are you passionate about turning financial data into meaningful business insights? Do you enjoy building robust reporting, analyzing business performance, and supporting strategic decision-making?

We are looking for a Senior FP&A Analyst to join our FP&A Radiology Solutions team. In this role, you will serve as a key analytical partner to the Global Finance Business Partner and play a critical role in financial reporting, forecasting, planning, and performance management.

KEY RESPONSIBILITIES

• Own the preparation, consolidation, and continuous improvement of monthly, quarterly, and annual business performance reporting across regions and business segments.
• Prepare and analyze P&L, revenue, gross margin, and operational performance reporting, identifying key trends, risks, and opportunities.
• Develop, monitor, and continuously improve KPIs that support performance management and strategic decision-making.
• Partner with budget owners and business stakeholders to understand cost drivers, explain variances, and track budget consumption.
• Co-drive the monthly forecasting process and the annual budgeting cycle.
• Analyze variances versus budget, forecast, and prior year performance, providing clear explanations and actionable recommendations.
• Translate financial and operational data into concise business insights for senior management and stakeholders.
• Design and maintain dashboards and reporting solutions that enable data-driven decision-making.

WHAT WE ARE LOOKING FOR

• Master's degree in Finance, Business Economics, Accounting, or a related field.
• 3-7 years of experience in FP&A, controlling, business analysis, or financial reporting.
• Advanced Excel and financial modelling skills are essential.
• Strong experience with Power BI, financial reporting, and data analysis tools.
• Strong understanding of P&L management, budgeting, forecasting, and financial performance drivers.
• Curious, proactive, and results-oriented.