A Senior FP&A Analyst - Budapest - Greif-hez kapcsolódó aktuális állások

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    • Senior FP&A Analyst - Budapest - Greif

    Greif
    Greif Budapest

    2 hónapja

    Leírás

    Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.


    Job Requisition #:
    031430 Senior FP&A Analyst (Open)

    Job Description

    Founded in 1877, Greif is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most demanding and fastest-growing industries.

    With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials – and creates lasting value for its colleagues, customers, and other stakeholders.

    Our Vision

    Being the best customer service company in the world.

    Our Purpose

    Create packaging solutions for life's essentials.

    Overview

    The Senior FP&A Analyst will play a crucial role in the financial planning, analysis, and reporting processes. This role will support strategic decision-making by providing insightful financial analysis, forecasting, and budgeting.

    The ideal candidate will possess strong analytical skills, a keen eye for detail, and the ability to communicate complex financial information clearly and effectively.

    Key Responsibilities


    Financial Analysis and Reporting:
    Conduct detailed financial analysis to support strategic initiatives and business decisions.
    Prepare and present financial reports, forecasts, and variance analyses to senior management.
    Develop and maintain financial models to support budgeting, forecasting, and long-term planning.

    Budgeting and Forecasting:
    Lead the annual budgeting process, collaborating with various departments to gather input and ensure accuracy.
    Develop and maintain rolling forecasts, incorporating current financial trends and business drivers.
    Analyze and report on budget vs. actual performance, providing insights and recommendations for improvements.

    Business Partnering:
    Work closely with department heads to understand their financial needs and provide guidance on financial planning and analysis.
    Serve as a financial advisor to business units, providing insights and recommendations to drive financial performance.
    Facilitate communication and collaboration between finance and other departments to ensure alignment on financial goals.

    Process Improvement:
    Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
    Develop and maintain standard operating procedures for FP&A processes.
    Leverage technology and software tools to streamline FP&A activities.

    Special Projects:
    Participate in and lead ad hoc financial projects and analyses as required.
    Support mergers and acquisitions (M&A) activities, including financial due diligence and integration planning.
    Assist with scenario planning and stress testing to evaluate potential risks and opportunities.

    Qualifications & Requirements

    Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
    Minimum of 5-8 years of experience in financial planning and analysis, corporate finance, or related fields.
    Advanced proficiency in financial modeling, Excel, and financial reporting tools (e.g., Power BI, Oracle).
    Strong analytical and problem-solving skills, with a high level of attention to detail.
    Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
    Proven ability to work independently and as part of a team, managing multiple priorities and deadlines.
    Experience in a fast-paced, dynamic environment, with the ability to adapt to changing business needs.


    At Greif, your work has purpose, colleagues care about your well-being, and you have the opportunity to grow and thrive.

    Service and leadership are the core of everything we do. Our global presence provides us a platform to do good in the world.

    Protect Yourself From Scams:
    We value the integrity of our recruitment process and prioritize the well-being of our candidates.

    While you may find Greif job postings on various platforms, all legitimate opportunities can be verified on our official Careers page at All communication from Greif regarding job opportunities will also come from an email address.

    If you have concerns about the legitimacy of a job posting, receive an unsolicited job offer or suspect fraudulent activity, please contact us for verification via this link Contact Us - Greif.

    EEO Statement

    We offer a competitive salary, excellent benefits and opportunity for growth. Greif is an equal opportunity employer.

    We will not discriminate against any applicant or employee on the basis of sex, race, religion, age, national origin, color, disability, veteran status or any other any other legally protected characteristic.

    For more information read Greif's Equal Opportunity Policy.
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