Financial Planning Analyst, Mid-Level – FP&A

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🕒 June 3

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Nuclea

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2016

THE SUSTAINABLE FASHION BRAND

📋 Description

• Support the preparation of the annual budget (OPEX and CAPEX), ensuring alignment with the company's strategic guidelines; • Lead the periodic forecast process based on data analysis and review of assumptions with business units; • Develop dashboards and management reports using BI tools (Power BI / QuickSight), promoting automation and scalability of analyses; • Work with large volumes of financial and operational data, structuring datasets to support analysis and decision-making; • Ensure integrity and consistency of information across different data sources (ERP, management databases, and BI); • Propose continuous process improvements with a focus on automation, efficiency, and data quality; • Support audit and governance requests, ensuring data and process traceability;

🎯 Requirements

• Bachelor's degree (completed or in progress) in Business Administration, Economics, Engineering, Statistics, or related fields; • Strong command of Excel (advanced level); • Strong command of BI tools (Power BI); • Prior experience in Financial Planning, FP&A, Controllership, or analytical areas; • Experience in data analysis and manipulation (structured and unstructured datasets); • Knowledge of financial analysis, modeling, and scenario building; • Experience with budgeting and forecasting processes; • Advanced analytical skills and critical thinking for data interpretation; • Experience with additional data tools (QuickSight); • Experience with analysis automation (VBA, Power Query, Power Automate, Python, or similar); • Familiarity with AI tools (Copilot); • Experience building executive dashboards for decision-making;

🏖️ Benefits

• Medical and dental plans • Meal allowance (Ticket) • Life insurance • Home office allowance • Profit-sharing (PLR) • Private pension plan • Childcare allowance • WellHub and TotalPass