Financial Planning Analyst

Ceek - Recruitment Solutions in Malta is currently looking to recruit a Financial Planning Analyst to join their client's team on a full-time basis.

Overview:

Do you want to be a part of a professional and dynamic team? Do you consider yourself to be a number cruncher? If so, one of our clients, a leading company in the security business with more than a century of expertise, is looking to employ a Financial Planning Analyst. The chosen individual will be reporting directly to the CFO!

What is expected of you?

• Offer FP&A support to finance teams, emphasizing productivity, demand planning, financial reporting, and metrics analysis
• Develop budgets, forecasts, variance analyses, long-term plans, and risk/opportunity assessments, including both periodic and ad hoc reporting
• Participate in corporate projects and initiatives with organization-wide impact
• Collaborate with the accounting team during the close process, including reviewing general ledgers, recording transactional activity, and preparing revenue and expense accruals, while providing explanations for P&L and cash variances against budgets and forecasts
• Identify opportunities for revenue growth and cost optimization
• Act as a finance liaison to departments, working closely with them to understand their business needs, support their initiatives, and address financial inquiries
• Investigate and analyze variances between forecasts, budgets, and prior-year expenses.
• Assist in automating the consolidated reporting process
• Perform necessary account and system reconciliations
• Review financial reports, presentations, and other management reporting requirements
• Handle ad hoc business reporting and analysis as needed
• Execute additional related responsibilities as assigned or delegated.

What are you expected to bring?

• MQF Level 6 qualification in accounting and/or financial management
• Over 3 years of relevant experience
• Solid understanding of accounting, financial, and operational principles
• Strong interpersonal and communication skills, capable of interacting with various levels of management
• High commitment to producing quality work, upholding organizational ethics, integrity, and compliance
• Exceptional attention to detail, with the ability to manage multiple priorities while keeping a strategic perspective
• Advanced proficiency in Microsoft applications, especially Excel
• Detail-oriented with the ability to multitask and meet deadlines independently
• Self-motivated with strong time management skills.

What's in it for you?

• Dynamic and stable work environment
• Flexibility is offered
• Competitive salary package
• Other benefits are offered.

Ready to expand your horizon? The interview process for this position has already started, so don’t miss out—apply now and seize the opportunity to make a real impact!