Data Analyst, FP&A

About the Role:

Financial Data Analyst – FP&A will play a critical role in assisting with the preparation, analysis, and tracking of financial plans, leveraging advanced Excel and Power BI capabilities to produce accurate financial reports, dashboards, and insights for decision-making.
While a background in finance is preferred, it is not a requirement, as we place a strong emphasis on proficiency with data analysis tools and problem-solving capabilities.

Key Responsibilities include: 

• Budgeting & Forecasting Support (monthly):

  • Assist in the preparation and coordination of annual budgets and rolling forecasts;

  • Support in tracking and updating financial forecasts based on actual performance, trends, and business needs;

  • Analyze variances between actual performance and forecasted/budgeted figures, providing insights into key drivers and areas for improvement;

• Data Management & Process Improvement (monthly):

  • Utilize Excel and Power BI to streamline financial data collection, reporting, and analysis, ensuring data accuracy and integrity;

  • Collaborate with cross-functional teams to gather and integrate data from different sources (sales, operations, HR, etc.);

  • Assist in the continuous improvement of financial processes, systems, and tools to enhance the efficiency and effectiveness of the budgeting and forecasting cycles;

• Support CAPEX reporting (monthly):

  • Support review and approval for CAPEX investments proposals; 

  • Support with CAPEX cash-out reporting;

• Ad-Hoc Analysis & Reporting:

  • Provide ad-hoc financial analysis and reporting as requested by senior management or business partners;

  • Support the FP&A team with special projects, data exploration, and trend analysis as required.

About You:

• 2+ years of experience using Excel for financial modeling, data manipulation, and reporting (pivot tables, advanced formulas, data analysis);

• Experience working with Power BI to design and implement interactive dashboards, visualizations, and reports;

• Strong analytical and quantitative skills with the ability to interpret complex data and provide actionable insights;

• Bachelor’s degree in Finance, Accounting, Economics, Business, Data Science, Statistics, or Mathematics or related field;

• Strong experience with Power BI for creating and maintaining interactive dashboards and financial reporting;

• Familiarity with financial software tools and ERP systems (e.g., SAP, Oracle, Hyperion) would be a plus but is not required.

We offer:
 

• Employment on a regular basis in the sweetest company in the world;

• Annual bonus based on your work results;

• Lunch card to be used for groceries and restaurants;

• Private medical care in Lux Med (basic package fully financed by BC);

• Fit Profit sports card co-financed by BC;

• PPE: we care about your future, and we save money for your retirement;

• Cafeteria Program as a part of Social Fund;

• Group life insurance;

• Hybrid working model: min. 8 days in the office a month;

• As part of our work-life balance culture, we can start work between 7 am and 10 am;

• Free consultation with a lawyer once a quarter;

• Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year;

• And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests;

• Daily delivery of fresh fruits and veggies to the office;

• You can purchase our sweet products with a special discount;

• Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs;

• Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station;

• We like to party as much as we like chocolate! We have integration budgets we can use for team events;

• Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities.