Financial Planning Analyst

Ver: 110

Día de actualización: 11-11-2025

Ubicación: Zaventem Flemish Brabant

Categoría: Contabilidad / Auditoría Ventas Gerencia ejecutiva

Industria: Medical Equipment Manufacturing

Posición: Entry level

Tipo de empleo: Full-time

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Contenido de trabajo

Robert Half Talent Solutions is currently looking for a FP&A Analystfor a permanent position based in Zaventem.

Our client is a fast growing company active in the Medical Deviceindustry.

As FP&A Analystyou will be responsible for:

Drive International Financial Analysis

Analysis of Revenue, Gross Margin and Operating expenses;
Proactively working with the stakeholders to ensure meeting financial objectives ;
Support the execution of strategic & tactical plans for the region;
Develop, track and analyze key leading indicators and performance metrics;

Ownership of annual budget & quarterly forecasts:

Working with Senior leaders to prepare accurate, credible and financially sound budget;
Preparing quarterly forecasts at the right level of detail and ensure proper system load;
During quarter-end, provide a laser-focused P&L landing estimate;
Challenging Business Partners to ensure accuracy of the forecast and proactively mitigate risks;

Support the International FP&A team with:

Consolidation of all International numbers;
Regional analysis of Revenue, Gross Margin and Operating expenses;
Develop and provide regional / divisional profitability reporting including unit, ASP and gross margin analysis;
Assist Senior FP&A Director and FP&A Director with various Business reviews & Finance cycles;
Knowledge sharing;
Process improvement;
Constantly challenging status quo to drive the FP&A team closer to “being best in class business partner” goal;
Cross training and holiday cover for other team members.

The required profile for the FP&A Analystposition:

A first experience in similar roles, at least one year!
Fluency in English is essential if English is not a first language;
Excellent working knowledge of MS Excel and PowerPoint;
Be able to travel a couple of days per quarter;
Possess excellent organizational ability and strong communication skills are essential for this role.

Do you need more information about thisFP&A Analystposition ? Apply today.

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