Finance Analyst - FP&A & Operations

Description

We are looking for a Finance Analyst to join our growing Finance team. This role offers broad exposure across FP&A, business partnering, finance operations and controlling activities. The primary focus of this role is sales finance – supporting the commercial cycle from invoicing through to COGS and inventory management on the finance side – while also contributing to FP&A activities such as budgeting, forecasting and variance analysis.

The successful candidate will support financial performance management while ensuring efficient and robust finance processes across the business.

FP&A & Business Partnering

• Support the monthly reporting, budgeting and forecasting processes.
• Analyze actual results versus budget and forecast, identifying key performance drivers and variances.
• Partner with business functions to support financial performance management.
• Prepare financial analyses, management report and ad hoc business insights.
• Contribute to the continuous improvement of reporting and planning processes.

Finance Operations

• Act as the primary Finance point of contact, driving end-to-end coordination with Sales Operations for customer onboarding, documentation, invoicing, and collections.
• Own the order-to-cash cycle by ensuring timely and accurate invoicing in collaboration with Sales and Customer Operations teams.
• Partner with the Accounting team to support inventory, cost of sales management and revenue recognition activities.
• Support reporting and process improvements within the team.

Controlling

• Support with purchasing and inventory related activities as required from a finance perspective, in collaboration with Operations and budget owners.
• Support with period-end activities on a monthly or quarterly basis as required
• Support finance process improvement initiatives.
• Assist with COGS variance analysis and inventory valuation reviews on a periodic basis.

Experience & Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• +3 years of experience in FP&A, controlling, accounting or a similar finance role.
• Experience in a fast-growing, international or medtech/life-sciences environment is an advantage.

Skills & Competencies

• Proficient Excel skills and confidence working with financial systems.
• Familiarity with ERP systems (e.g. Business Central or similar) and comfort navigating sales, inventory and order data.
• Ability to communicate financial information clearly to non-finance stakeholders.
• Strong attention to detail and organizational skills.
• Strong analytical and problem-solving skills
• Proactive, hands-on mindset with the ability to manage multiple priorities.
• Collaborative approach and strong stakeholder management skills.
• English at a fluent level