Financial Analyst – LPG EMEA

This is a fully remote position, open to applicants in Hungary, +1 more state.

📋 Description

• Assist in the forecasting processes for Revenue, Bookings, Price, and OpEx for LCD and the wider LPG EMEA.

• Take the lead in financial preparation and contribute to weekly Commercial Pulse discussions and monthly/quarterly business reviews.

• Collaborate with Commercial Leaders to pinpoint risks and opportunities while driving corrective measures.

• Develop and sustain leading indicators to foresee performance discrepancies.

• Aid in the preparation of the Annual Operating Plan, target cascade, STRAP, and multi-year planning.

• Offer financial assistance for Channel and Key Account initiatives, including rebate, incentive, and promotional programs.

• Assess the performance and ROI of commercial programs and influence decisions for optimization.

• Construct scenario models and provide ad-hoc analyses for discussions with leadership.

• Serve as a backup for Selling OpEx control activities, including accrual validation and variance analysis.

• Support workforce planning utilizing Workday / Workforce module.

• Assist in the implementation of scalable OpEx reporting tools and dashboards.

• Contribute to the automation of reporting, dashboard development, and enhancements to processes.

• Utilize advanced analytics and AI tools to boost productivity and insight generation.

• Collaborate with Sales, Marketing, Channel, and Division Finance stakeholders across EMEA.

• Present financial insights and recommendations during regional review forums.

• Build relationships with remote stakeholders and exert influence within a matrix organization.

• Ensure continuity in reporting and facilitate cross-training within the FP&A team.

⛳️ Requirements

• Bachelor’s Degree in Finance, Accounting, Economics, or a related field.

• 2–4 years of progressive analytical experience in FP&A, Commercial Finance, or a similar role.

• Strong analytical and modeling skills, including proficiency in Excel, financial modeling, and relational databases.

• Experience with financial reporting systems such as Power BI, Cognos, CMR, PLN, SPoT, or equivalents.

• Preferred experience in commercial finance within a multi-entity, international setting.

• Capability to synthesize complex data into concise, actionable insights.

• Excellent interpersonal and communication skills, comfortable interacting with Commercial Leaders.

• Proven ability to influence stakeholders in a remote, matrixed environment.

• Fluent in English, required.

• Willingness to travel 10–20% if necessary.

• MBA is a plus.

• Proficiency in additional European languages is a plus.

🏝️ Benefits

• Remote work arrangement.

• Clear development path within Commercial Finance and FP&A.

• Exposure to senior stakeholders.

• Reasonable accommodations for individuals with disabilities.

• Additional benefits and privileges of employment.