FP&A Analyst - Mining FP&A

at  FLSmidth Inc

FLS is a leading, minerals processing supplier to the global mining industry. We deliver proven technologies and services and expertise across the lifecycle of operations, and have set targets of providing solutions for zero-emissions mining by 2030 with our MissionZero programme. We are building a new Global Business Center (GBC) in Bucharest. Our GBC in Bucharest will provide key services across our business including IT, Finance, HR, Customer Service and our Manufacturing Center of Excellence, just to name a few. At FLS, we empower the future of Mining to operate more sustainably and if you want to contribute to this important work, let’s talk!
We are a globally, diverse, and multicultural organization with ~8,000 colleagues operating out of 40+ countries earning about 3b EUR in 2023. In addition to a competitive salary and benefit package, we provide an environment where individuals can apply their expertise and discover their potential through many different career opportunities and locations. Come join us!
The FP&A Analyst role involves providing advanced financial planning and analysis to support the Mining FP&A team. Responsibilities include developing financial models, analyzing business performance, preparing forecasts and budgets, and offering insights to drive strategic decision-making. The role requires collaboration across departments, ensuring data accuracy, and identifying opportunities for financial optimization. Strong analytical skills, expertise in financial modeling, and the ability to work in a fast-paced environment are essential.

Your responsibilities

• Support the Group CFO area by conducting advanced financial analysis and modelling
• Play a key role in the forecast and budget process, including coordinating with various departments, consolidating financial plans, and ensuring alignment with the organization’s strategic objectives
• Develop and maintain long term financial model for decision and strategy support
• Assist in management reporting and support business review meetings by developing and maintaining reporting templates
• Develop tools for data management, analysis, and reporting/dashboards
• Facilitate and promote standardization in processes and help improve data quality
• Deliver analysis to support M&A transactions and valuation
• Provide ad-hoc financial analysis to management and other stakeholders
• Liaise and build relationships with relevant stakeholders globally

What you bring

• Solid experience with financial modelling and analysis
• Ability to present complex financial information in a crisp and clear manner to decision-makers at all levels of the organisation
• Strategic thinking and an analytical mindset, with the ability to translate complex concepts into actions
• A structured and dedicated approach, thriving with facilitating process improvement
• A positive attitude and a relevant university degree within economics, finance or similar, and at least 5 years of relevant experience preferably from a multinational corporate, a consultancy, or an investment bank
• Excellent communication and interpersonal skills, with proven experience in stakeholder management and interacting with senior leaders
• Commitment to accuracy in financial reporting, ensuring that analysis, forecasts, and recommendations are reliable
• Team player who collaborates effectively across the organisation to achieve common goals
• Excellent MS Excel and PowerPoint skills
• Fluency in English, both written and spoken
• Availability to travel

What we offer

• A global network of supportive colleagues and growth opportunities
• We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is.
• As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, marital status, number of children, and photographs from your application materials.

FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit FLSmidth.com/careers

• Support the Group CFO area by conducting advanced financial analysis and modelling
• Play a key role in the forecast and budget process, including coordinating with various departments, consolidating financial plans, and ensuring alignment with the organization’s strategic objectives
• Develop and maintain long term financial model for decision and strategy support
• Assist in management reporting and support business review meetings by developing and maintaining reporting templates
• Develop tools for data management, analysis, and reporting/dashboards
• Facilitate and promote standardization in processes and help improve data quality
• Deliver analysis to support M&A transactions and valuation
• Provide ad-hoc financial analysis to management and other stakeholders
• Liaise and build relationships with relevant stakeholders globall