Financial Analyst

Source Up; Lazio; In loco; EUR 50.000 - 75.000; Tempo pieno

Descrizione del lavoro

A consulting company is seeking an FP&A Analyst to enhance financial planning and analysis. The ideal candidate will possess strong Excel and BI skills and be fluent in both French and English. With flexible working arrangements and a competitive compensation package, this role offers significant opportunities for growth in an innovative culture.

Servizi

Flexible working arrangements

Competitive compensation

Innovative work culture

Competenze

• Strong analytical and problem‑solving mindset.
• Excellent attention to detail and organizational skills.
• High degree of autonomy, initiative, and adaptability.

Mansioni

• Assist in building annual budgets, monthly forecasts, and rolling updates.
• Support the business plan process with strong analytical input.
• Maintain and enhance valuation models.

Conoscenze

Previous experience in FP&A

Strong command of Excel

Strong command of Power Query

Strong command of BI tools

Fluency in French

Fluency in English

Formazione

Bachelor's or Master’s degree in Finance, Economics, Business

Strumenti

Power BI

Odoo

Descrizione del lavoro

Source Up was founded in 2021 and is a company based in Luxembourg. We carry out our assignments in various sectors, ranging from banking, private equity, insurance, industry…with a pragmatic, proactive and solution‑driven approach.

🎯We strongly believe in the ideal of "having the right people in the right job".

We combine people and technology to connect individuals to their future professional project🔗

We work with passion for candidates and employers with the ambition to bring the greatest number of people to bloom in their professional environment🌺

Why apply?

🌍 You will join a company where success is based on its commitment to innovative ideas and state‑of‑the‑art research.

💡 Our customer is a growing company dedicated to IT services.

💬 Our customer offers good work‑life balance, training and growing opportunities and a great company culture.

About the offer

📝 Permanent contract

🏠 Location : Luxembourg

Top 3 Key competencies

• Previous experience in FP&A
• Strong command of Excel, Power Query, and BI tools
• Fluency in French & English

About our client

Sector : IT Services

Values : Professionalism | Trust | Integrity

Employees : Luxembourg : 80 | Worldwide : 150

Your missions

As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include :

• Assist in building annual budgets, monthly forecasts, and rolling updates.
• Support the business plan process with strong analytical input.
• Maintain and enhance valuation models (DCF, precedent transactions, comps).
• Leverage Odoo and Power BI to deliver actionable insights.
• Deliver cost center analysis and performance commentary.
• Drive continuous improvement of planning and analysis processes.
• Prepare monthly / quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.
• Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
• Co-design key business metrics (e.g., Service Gross Margin, Profitability).
• Develop and maintain Power BI dashboards to support executive decision‑making.
• Provide financial modeling and insights as a strategic business partner.

This position is a great opportunity to :

• A collaborative and innovative work culture
• Opportunities to grow with real impact
• Flexible working arrangements
• A competitive compensation and benefits package

Your ideal profile

• Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
• Strong command of Excel, Power Query, and BI tools (esp. Power BI)
• Experience with Odoo is a plus.
• Fluent in French and English. Knowledge of Luxembourgish and / or German is a strong asset.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem‑solving mindset.
• High degree of autonomy, initiative, and adaptability.
• Team player with the ability to collaborate across departments.
• Deadline‑driven and committed to delivering high‑quality work.

A candidate experience with Source Up, it’s …

• Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
• Access to your test results to guide you to your best career choices
• Interview coaching session before the client meeting
• Consistent and fair recruitment process with respect, transparency and trust