Financial Analyst

il y a 3 jours

Luxembourg Brinks Temps plein

Brink's Security Luxembourg is looking for a **Financial Analyst FP&A -Fixed term contract 1 year (M/F/X)**to start as soon as possible.

**About the Role**

As a Financial Analyst, you will play a key role in driving financial performance, optimizing processes, and shaping strategic initiatives that align with the company’s growth objectives.

You will be a key contributor to the company’s digitalization and automation journey by designing and implementing innovative financial projects that enhance efficiency and accuracy. Operating across diverse activity sectors, this role offers a unique opportunity to develop your skills.

We are seeking a proactive, detail-oriented professional with proven expertise in financial analysis, process improvement, and business transformation to deliver meaningful impact.

**Key Responsibilities and Objectives**

**1. Monitor Business Activity and Improve Profitability**
- Analyse revenue and gross margins to identify trends and opportunities for growth.
- Develop profitability bridges to assess year-over-year performance.
- Conduct variance analyses to generate actionable insights and support decision-making.

**2. Deliver Accurate and Insightful Financial Reporting**
- Prepare timely and accurate financial reports to aid strategic decision-making.
- Explain variances between actuals, plans, and forecasts with clear recommendations.
- Support the budgeting process and rolling forecasts to ensure financial alignment.

**3. Build Strategic Business Insights and Foster Collaboration**
- Partner with cross-functional teams to understand needs and deliver tailored financial insights.
- Design and implement dashboards and Kip’s that align with operational and strategic goals.
- Translate complex data into strategies that enhance operational efficiency.

**4. Optimize Processes and Strengthen Financial Controls**
- Streamline and formalize financial and operational processes to improve efficiency.
- Implement robust controls to ensure data accuracy and reliability.
- Reconcile financial and operational data to establish a unified source of truth for decision-making.

**Education**
- Master’s degree in finance, Accounting, Economics, or a related field.

**Experience & Skills**
- Relevant experience in financial analysis, FP&A, or a related role.
- Fluent in French and English
- Strong expertise in financial modelling and variance analysis.
- Process-oriented mindset, with experience in designing workflows and flowcharts.
- Advanced proficiency in Excel; experience with Power BI and database management is a plus.

**Competencies**
- Strong analytical mindset with exceptional attention to detail.
- Excellent communication and collaboration skills for engaging with stakeholders effectively.
- Advanced analytical thinking to interpret and synthesize complex data.
- Problem-solving skills for addressing challenges and implementing practical solutions.
- Teamwork and collaboration skills to foster cross-functional alignment and success.

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