FP&A Analyst – Maternity Cover
Bragg
full-time
Posted on:
Location Type: Hybrid
Location: Ljubljana • 🇸🇮 Slovenia
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Track and analyse OPEX to ensure costs are well-managed and within forecasted expectations
- Maintain cost centre structure and ownership, supporting business changes and reorganisations
- Maintain and update departmental budgets in collaboration with cost centre owners
- Process month-end accruals, including preparation of supporting journal entries
- Conduct monthly cost variance analysis, identifying key drivers and variances against budget/forecast
- Lead monthly cost reviews with department leads and executive stakeholders, presenting insights and recommendations
- Own the cost forecasting process, including rolling and quarterly updates, ensuring accurate projections
- Prepare and circulate monthly cost reporting packs, highlighting performance against budget and forecast
- Flag and track key cost risks and opportunities, contributing to risk mitigation and value identification efforts
Requirements
- Experience in FP&A, finance, or a similar analytical role (or transferable experience)
- Strong data and Excel skills; comfortable working with budgets and forecasts
- A proactive mindset and the confidence to ask questions, challenge assumptions, and find solutions
- A collaborative, supportive approach — you’re the kind of person people want to work with
Benefits
- Flexible work that fits your life: hybrid work
- Fair, transparent compensation that reflects your experience and skills
- Above-average vacation and personal time off
- International environment with talented colleagues across the globe
- A collaborative culture where your ideas matter and your growth is supported
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
OPEX analysiscost managementbudgetingmonth-end accrualscost variance analysiscost forecastingfinancial reportingdata analysisExcel
Soft skills
proactive mindsetcollaborative approachcommunicationproblem-solvingleadership