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FP&A Analyst

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Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.

Join BMI Group on an exciting journey of establishing a strong competence center and be part of a dynamic team in Vilnius!

The Group FP&A team is responsible for driving FP&A activities across the BMI Group such as Budget, Forecast and Long Term Plan facilitation and providing various performance and ad hoc reporting with the analysis to the ELT. The main stakeholders of this team are CEO, CFO, and CCMO.

As Group FP&A Analyst you will work closely with the Regional finance and business teams to support the day-to-day FP&A activities as well as assist with ad-hoc projects. You will support preparation of Group presentations, the strategic analysis, long-term strategic planning, and target-setting process.

Responsibilities:

  • Supporting your allocated regions with FP&A activities

  • Delivering weekly and monthly Management reporting for ELT

  • Providing data analysis for CFO and other ELT members

  • Forecasting and budgeting (covering P&L,B/S and OCF)

  • Taking on ad-hoc activities between month-end reporting and forecasting cycles (e.g. profitability analysis in different countries)

  • Supporting various change projects

Requirements:

  • At least 1-2 years of experience in a similar field of expertise

  • Advanced Excel, Google Sheet and slides knowledge

  • University degree, preferably in Finance, Economics, Mathematics or Accounting fields or ACCA

  • A Self starter who can take initiative; that embraces a fast paced environment with challenges and change

  • Has great attention to detail, and enjoys working collaboratively across virtual teams

Nice to have:

  • HFM / SAP BPC / TM1 or any other consolidation software experience

  • Experience with analysing large amounts of financial data

  • Excellent in writing and speaking English

  • Understand P&L, B/S and OCF

  • Knowledge of SAP Analytics Cloud, Anaplan or Google Looker (or similar)

What we offer:

Opportunity to contribute to an Evolving Business Services Centre: You'll have the chance to influence and contribute to the ongoing development of our established Business Services Centre.

Vibrant & Diverse Environment: Work in an international and talented team with plenty of opportunities to gain diverse experiences.

Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.

Flexible Hybrid Model: Enjoy a balanced work week with our hybrid model, which includes one day of remote work each week. As well as flexible work hours.

Health & Well-being:

  • Private health and accident insurance

  • Access to free sports facilities in the office building

Convenient Perks:

  • Lunch discounts at iLunch restaurant

  • New and modern office with free parking space

The gross monthly salary for this role is between 3100 and 3700 EUR gross, with the final offer reflecting your qualifications and experience.

BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.

We have operations all round the world, and a wide range of different job roles and opportunities to offer. With our global resources, local knowledge, and commitment to career development, we are geared to enable you to succeed.

#LI-SM1

A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.


Working together we can achieve great things. Come and join us.