Strategic FP&A Analyst – Forecasting & Insights

Establishment Labs; Wommelgem; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Financial modelling

Budgeting

Forecasting

Performance management

KPI analysis

Stakeholder communication

Educación

Bachelor's degree in Finance or related field

Herramientas

BI tools

Financial planning systems

Advanced reporting solutions

Descripción del empleo

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.