Financial Planning Analyst

2 weeks ago

Belgrade, Central Serbia Endava Full time €104,000 - €130,878 per year

Company Description
Technology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change.

By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses.

From prototype to real-world impact - be part of a global shift by doing work that matters.

Job Description

  • CAPEX forecasting and budgeting
  • Financial planning & analysis of Workplace expenses and headcount
  • Analysis and reporting of financial monthly results, variance analysis, cost modelling
  • Reporting on operational KPIs
  • Support Group FP&A with Annual Budgets
  • Other ad-hoc financial and operational analysis

Qualifications
Essential
Previous experience (minimum 3 years) in a similar role:

  • FP&A or Financial/Reporting Analyst/Controlling
  • Very strong analytical skills, numerical and modelling skills
  • Excel skills (pivots, look-ups as a minimum)
  • Proficient in English
  • Strong communication and presentation skills
  • Negotiation skills and good conflict management

Desirable

  • Oracle knowledge (i.e. SmartView, PBCS, Oracle BI, Hyperion) for financial analysis/forecasting activities
  • CIMA, ACCA or equivalent certification

Additional Information

Discover some of the global benefits that empower our people to become the best version of themselves:

  • Finance:

Competitive salary package, share plan, company performance bonuses, value-based recognition awards, referral bonus;
- Career Development:

Career coaching, global career opportunities, non-linear career paths, internal development programmes for management and technical leadership;
- Learning Opportunities:

Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions, pass-it-on sessions, workshops, conferences;
- Work-Life Balance:

Hybrid work and flexible working hours, employee assistance programme;
- Health:

Global internal wellbeing programme, access to wellbeing apps;
- Community:

Global internal tech communities, hobby clubs and interest groups, inclusion and diversity programmes, events and celebrations.

At Endava, we're committed to creating an open, inclusive, and respectful environment where everyone feels safe, valued, and empowered to be their best. We welcome applications from people of all backgrounds, experiences, and perspectives—because we know that inclusive teams help us deliver smarter, more innovative solutions for our customers. Hiring decisions are based on merit, skills, qualifications, and potential. If you need adjustments or support during the recruitment process, please let us know.

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