Strategic FP&A Analyst: Insights & Budgeting

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

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.