Analyst, Finance Performance - Bulgaria
Core
Partner with the Head of Finance to manage Bulgaria's financial planning, monthly re-forecasting, cash flow visibility, and P&L accuracy.
Role type
Analyst, Finance Performance (FP&A)
Builds
Monthly re-forecasts, cash flow views, business cases, and strategic workstreams.
Domain
Finance / FP&A / Delivery Services
Required skills
Financial modeling, re-forecasting, P&L analysis, data curation, business case development, hypothesis-driven problem solving, strategic project management, AI tool integration, dashboard maintenance, clear storytelling
Preferred skills
SAP, Navision, Business Central
Technologies
BigQuery, Looker, Gemini, ChatGPT, Claude
Responsibilities
Run the monthly re-forecasting cycle and update financial models; support profitability sessions to align departments on targets; co-lead cross-functional workstreams; curate data and build business cases; maintain and enhance dashboards in BigQuery/Looker; use AI tools daily to build frameworks and accelerate analysis.
Seniority
Junior to Mid-level (1–2 years experience)
