FP&A Analyst

Description

• Support the development, structuring, and automation of financial models and reporting tools.
• Manage and process large volumes of financial and operational data (“data crunching”), ensuring accuracy and consistency across reports.
• Assist in the preparation and consolidation of the Group's Budget, Forecasts, and Long-Term Planning.
• Contribute to the monthly and quarterly performance reporting, including variance analysis and commentary.
• Collaborate on ad hoc financial analysis and business cases, supporting cost optimization initiatives and new business opportunities.
• Work directly with the Senior Managers and CFO, becoming a strategic partner in delivering insights and recommendations to drive business performance.

• Degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of experience in a similar FP&A or finance role.
• Strong analytical skills with advanced Excel/Google Sheets capabilities.
• Experience handling and analyzing large datasets; knowledge of BI tools (e.g., Power BI, Tableau) is a plus.
• Solid understanding of financial statements, budgeting, and forecasting processes.
• Proactive, detail-oriented, and able to manage multiple priorities in a dynamic environment.
• Ability to present complex data in a clear and concise manner.

• Competitive salary based on your experience.
• Well-being allowance to support your active lifestyle.
• Work from any eligible country for up to 4 weeks per year.
• Private health insurance to keep our Team Leo healthy and happy.
• Personal development plan to help you reach your goals and ambitions.
• Employee assistance program to help and guide you in challenging moments.
• Roaring discounts all over Malta island for you to explore.
• Team activities and events to have some well deserved break and a bit of fun!
• If you are not based in Malta we will also provide you with a relocation package, which includes 3-week accommodation and flight!