FP&A Analyst
- Sofia
- Finance
- Permanent
- Hybrid
- Full Time
This vacancy has now expired. Please see similar roles below...
Are you passionate about turning data into actionable insights? We’re looking for a FP&A Analyst to join our dynamic regional finance team. In this role, you’ll play a key part in financial planning, analysis, and reporting—helping shape strategic decisions through accurate forecasting and meaningful performance insights.
You’ll be actively involved in month-end close activities, preparing financial forecasts, and delivering both regular and ad hoc reports. Your work will support cross-functional teams and senior stakeholders, ensuring financial data is reliable, timely, and aligned with Experian’s global standards. You will report to the Finance Supervisor.
What you'll do:
- Lead month-end and year-end close processes, ensuring accuracy and compliance with IFRS and Experian policies.
- Own selected balance sheet accounts and provide insightful analysis to support business decisions.
- Independently manage the forecasting process
- Deliver clear, data-driven financial performance reports and dashboards.
- Support the development and control of the annual operating budget, ensuring financial targets are met.
- Analyze financial data to respond to business and finance team requests.
- Prepare detailed balance sheet reconciliations and contribute to monthly cash flow reporting.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, deliver digital marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realise their financial goals and help them to save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agrifinance, insurance, and many more industry segments.
We invest in experienced people and new advanced technologies to unlock the power of data and to innovate. A FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 23,300 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
What we expect you to bring:
- Minimum of 3 years’ experience in Accounting, Finance, or Business-related roles, supported by a relevant Bachelor’s or Master’s degree
- Strong foundation in financial accounting, ideally gained within a multinational corporate environment
- Experience working in complex, matrixed organizations with international or global operations
- Solid understanding of financial management reporting and performance metrics
- Fluency in English
- Advanced Excel skills and proficiency in data manipulation and analysis
What you will get:
- Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & book.
- Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time.
- Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits!
- Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
- Opportunity for Flexible working hours and Home Office.
Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
#LI-Hybrid
This is a hybrid remote/in-office role.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Explore Experian's award winning 'people first' culture.
Being part of Experian is exciting. Every day brings new challenges, new opportunities, new ways for us to do what we do best: using our innovative technologies and data to work in new and surprising ways. All brought together in a single thought: Discover the Unexpected.
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