FP&A Analyst

Kpler

FP&A Analyst supporting financial planning and reporting processes to help clients navigate complex markets at Kpler. Work closely with Finance and cross-functional teams in a dynamic environment.

Posted 6/12/2026full-timeBudapest • 🇭🇺 HungaryJuniorMid-LevelWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

financial planning and analysisbudgetingforecastingfinancial reportingvariance analysisfinancial modelingKPI trackingdata analysisadvanced ExcelSQL

Soft Skills

numerical skillsanalytical skillsattention to detailcommunication skillsorganizational skillsability to manage prioritiesproactivecuriouscollaborativepositive attitude

Tools & Technologies

ERP systemsNetSuitePigmentLookerfinancial reporting toolsreporting automation toolsplanning toolsbusiness intelligence tools

Industry Keywords

FP&AFinanceAuditTransaction ServicesConsultingfinancial analysismanagement reportingdepartmental spendbusiness performance metricsstakeholder engagement

Tech Stack

Tools & technologies

ERPSQL

About the role

Key responsibilities & impact

Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting
Assist with month-end close activities and preparation of management reporting packages
Maintain and update financial models, planning templates, and reporting tools
Prepare regular financial and operational performance reports for management
Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends
Monitor departmental spend and support budget owners in understanding financial performance
Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets
Help stakeholders understand financial results and provide basic financial analysis to support decision-making
Assist in tracking KPIs and business performance metrics
Support the maintenance and improvement of financial planning and reporting processes
Help ensure data accuracy and consistency across reporting systems
Contribute to the development of dashboards and reporting automation initiatives
Assist with financial analysis and special projects as required
Support preparation of presentations and materials for management and business reviews

Requirements

What you’ll need

2–3 years of experience in FP&A, Finance, Audit, Transaction Services, Consulting, or a similar analytical role
Experience supporting budgeting, forecasting, reporting, or financial analysis processes is preferred
Strong numerical and analytical skills with attention to detail
Comfortable working with data and identifying trends, variances, and performance drivers
Able to communicate financial information clearly to both finance and non-finance stakeholders
Strong organisational skills with the ability to manage multiple priorities
Advanced Excel skills and familiarity with financial reporting and modelling
Experience with ERP, planning, or BI tools (e.g., NetSuite, Pigment, Looker, or similar) is a plus
Basic SQL or data analysis skills are advantageous but not required
Proactive, curious, and eager to learn
Collaborative team player with a positive attitude
Comfortable working in a dynamic, fast-paced environment.

Benefits

Comp & perks

Kpler is committed to providing a fair, inclusive and diverse work-environment.
Providing valuable insights and support to clients.
Team collaboration with over 850 experts from 69 countries.