Senior Financial Business Partner

KPMG

Assistant Manager in Finance and Operations at KPMG responsible for financial reporting and variance analysis. Engage with stakeholders to provide insights and support business performance.

Posted 8/3/2026full-timeBudapest • 🇭🇺 HungarySeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, forecasting, and variance analysis, with a strong ability to build complex financial models and provide actionable insights to stakeholders. Proficient in translating data into clear narratives for non-financial audiences while ensuring data accuracy and supporting process improvements.

Highest-signal resume keywords

FP&A FundamentalsFinancial ModellingAdvanced Excel SkillsData AnalysisStakeholder Communication

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingForecastingVariance AnalysisBudgetingFinancial ModellingData AnalysisAccounting PrinciplesKPI UnderstandingCost Structure AnalysisScenario Analysis

Soft Skills

Communication SkillsCoachingPresentation Skills

Tools & Technologies

ExcelPower BI

Industry Keywords

FP&AControllingFinancial InsightsBusiness PerformanceProcess Improvement

About the role

Key responsibilities & impact

Own regular financial reporting, forecasting and variance analysis for assigned solutions or delivery centers.
Prepare and present monthly management reports, forecasts and variance analyses to stakeholders.
Take ownership of budget, annual planning and reforecast cycles for the assigned scope, driving stakeholder meetings and owning the outcomes with limited supervision.
Act as an independent finance contact for stakeholders, supporting senior business partners and the FP&A Lead in meetings and presentations.
Provide clear financial insights, trends and recommendations, analysing business performance drivers and highlighting risks and opportunities.
Build and maintain complex financial models (e.g. headcount, cost drivers, revenue, profitability, scenario analysis).
Ensure data accuracy and consistency across reporting systems and financial tools.
Support and contribute actively to standardisation, automation, process improvement and other cross‑functional projects and FP&A initiatives.
Coach and review the work of junior team members on an informal basis, as needed.

Requirements

What you’ll need

5+ years of relevant experience in FP&A, controlling or a similar finance role
Strong FP&A fundamentals (budgeting, forecasting, variance analysis) and controlling knowledge
Solid accounting and financial principles knowledge
Advanced Excel skills; working knowledge of Power BI is an advantage
Solid financial modelling and analytical skills
Ability to work with large and complex datasets
Good understanding of business drivers, KPIs and cost structures
Ability to translate data into meaningful financial narratives for non‑financial stakeholders
Experience in presenting to higher management
Strong written and verbal English communication skills

Benefits

Comp & perks

3 days home office opportunity and flexible working hours
Private health care coverage including dental services (Medicare)
Eyeglasses compensation
Collective life and accident insurance
Wide range of Cafeteria elements (such as SZÉP Card, MOL Bubi, MOL Limo)
Annual bonus may be awarded based on your and the Firm’s performance
iPhone14 with subscription
Referral bonus
Internal coaching opportunity
Sports opportunities and All You Can Move sportpass availability
Compensation for long-distance commutes (for those who commute to work from outside the city limits)
Relocation support for foreign candidates
3 paid days for volunteering and CSR activities
In-depth professional training from beginner to advanced level
Opportunity to participate in English and Hungarian language courses