Strategic Budget & FP&A Analyst

Kolay Gelsin; Fatih; On-site; TRY 420,000 - 560,000; Full time

Job summary

Kolay Gelsin in Marmara Bölgesi, Fatih seeks a Financial Planning & Analysis professional to develop financial models, evaluate opportunities, and prepare strategic analyses for management. You will work with cross-functional teams to drive data-driven decisions and support budgeting and forecasting processes.

The role emphasizes analytical rigor, English proficiency, and strong reporting skills, with exposure to Turkish accounting standards and IFRS.

Qualifications

• Bachelor’s degree in business or related field.
• 2-3 years FP&A, budgeting or audit/controlling experience.
• Big4 audit experience is a strong asset.
• CPA qualification is an asset.
• Good knowledge of Turkish Accounting Standards, IFRS, and financial reporting principles.
• Strong analytical skills with ability to interpret financial data and identify trends.
• Ability to prepare and present financial analyses and recommendations to management.
• Strong communication and collaboration skills with cross-functional teams.

Responsibilities

• Support development and maintenance of financial models and analyses for new and existing projects.
• Assist in evaluating business opportunities and preparing financial assessments for strategic initiatives.
• Analyze financial and operational data to identify trends, business improvement opportunities, and cost optimization areas.
• Support investment, profitability, and feasibility analyses by preparing relevant financial reports and recommendations.
• Contribute to the budget and forecast preparation processes in collaboration with business units.
• Perform detailed variance analyses against Actual, Forecast, Budget, and Previous Year results, and provide meaningful commentary on key drivers.
• Prepare monthly management reports in line with group reporting requirements and deadlines.
• Support month-end closing and reporting activities.
• Prepare ad hoc analyses, reports, and presentations for management.
• Contribute to continuous improvement initiatives to enhance reporting quality, efficiency, and data accuracy.

Skills

Analytical skills

English proficiency

MS Office (Excel, PowerPoint)

Cross-functional collaboration

Education

Bachelor's degree in Business Administration / Economics / Finance

Tools

ERP systems

Financial reporting tools

Excel

PowerPoint

Job description

Kolay Gelsin in Marmara Bölgesi, Fatih seeks a Financial Planning & Analysis professional to develop financial models, evaluate opportunities, and prepare strategic analyses for management. You will work with cross-functional teams to drive data-driven decisions and support budgeting and forecasting processes.

The role emphasizes analytical rigor, English proficiency, and strong reporting skills, with exposure to Turkish accounting standards and IFRS.