Financial Planning Analyst at Endava

Cluj-Napoca, Cluj, Romania -

Full Time

Start Date

Immediate

Expiry Date

03 May, 26

Salary

0.0

Posted On

02 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Reporting, Variance Analysis, Cost Modelling, Excel, Analytical Skills, Numerical Skills, Communication Skills, Presentation Skills, Negotiation Skills, Conflict Management, Oracle Knowledge, CIMA, ACCA

Industry

IT Services and IT Consulting

Description

Company Description Technology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change. By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses. From prototype to real-world impact - be part of a global shift by doing work that matters. Job Description Financial planning & analysis of G&A expenses and headcount Analysis and reporting of financial monthly results, variance analysis, cost modelling Reporting on operational KPIs Support Group FP&A with Annual Budgets Other ad-hoc financial and operational analysis Qualifications Essential Previous experience (minimum 3 years) in a similar role: FP&A or Financial/Reporting Analyst/Controlling Very strong analytical skills, numerical and modelling skills Excel skills (pivots, look-ups as a minimum) Proficient in English Strong communication and presentation skills Negotiation skills and good conflict management Desirable Oracle knowledge (i.e. SmartView, PBCS, Oracle BI, Hyperion) for financial analysis/forecasting activities CIMA, ACCA or equivalent certification Additional Information Discover some of the global benefits that empower our people to become the best version of themselves: Finance: Competitive salary package, share plan, company performance bonuses, value-based recognition awards, referral bonus; Career Development: Career coaching, global career opportunities, non-linear career paths, internal development programmes for management and technical leadership; Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions, pass-it-on sessions, workshops, conferences; Work-Life Balance: Hybrid work and flexible working hours, employee assistance programme; Health: Global internal wellbeing programme, access to wellbeing apps; Community: Global internal tech communities, hobby clubs and interest groups, inclusion and diversity programmes, events and celebrations. At Endava, we’re committed to creating an open, inclusive, and respectful environment where everyone feels safe, valued, and empowered to be their best. We welcome applications from people of all backgrounds, experiences, and perspectives—because we know that inclusive teams help us deliver smarter, more innovative solutions for our customers. Hiring decisions are based on merit, skills, qualifications, and potential. If you need adjustments or support during the recruitment process, please let us know.

Responsibilities

The Financial Planning Analyst will be responsible for financial planning and analysis of G&A expenses and headcount, as well as reporting on financial monthly results and operational KPIs. Additional responsibilities include supporting Group FP&A with annual budgets and conducting ad-hoc financial and operational analysis.