Senior FP&A Analyst: Strategic Financial Insights

Agfa-Gevaert; Belgique; À distance; EUR 65 000 - 95 000; Plein temps

Résumé du poste

Agfa-Gevaert in Belgium seeks a Senior FP&A Analyst to join the Radiology Solutions finance team, acting as analytical partner for forecasting, planning and performance management.

You will own monthly, quarterly and annual reporting across regions, develop KPIs, and co-drive budgeting. The role emphasizes data-driven insights and close collaboration with budget owners.

Strong Excel, Power BI and financial modelling skills are essential, along with 3–7 years FP&A experience and fluency in English.

Qualifications

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

Responsabilités

• 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.

Connaissances

Financial modelling

Advanced Excel

Power BI

P&L management

Budgeting & forecasting

Formation

Master's degree in Finance/Business/Accounting

Outils

Power BI

Description du poste

Agfa-Gevaert in Belgium seeks a Senior FP&A Analyst to join the Radiology Solutions finance team, acting as analytical partner for forecasting, planning and performance management.

You will own monthly, quarterly and annual reporting across regions, develop KPIs, and co-drive budgeting. The role emphasizes data-driven insights and close collaboration with budget owners.

Strong Excel, Power BI and financial modelling skills are essential, along with 3–7 years FP&A experience and fluency in English.