FP & A Analyst – OPEX

Puzzel

FP&A Analyst managing Operational Expenditure budget and financial reporting for Puzzel. Supporting strategic decisions with financial insights in a key financial role.

Posted 6/20/2026full-timeSofia • 🇧🇬 BulgariaMid-LevelSenior💰 €30,000 - €35,000 per yearWebsite

About the role

Key responsibilities & impact

Managing the OPEX P&L budget across the organisation.
Managing services revenue recognition and business partnering with implementation team.
Assisting in the annual and interim budgeting & forecasting processes, month end closing and reporting processes, in conjunction with Accounting and Transactions finance teams as well as various stakeholders around the company.
Responsible for production of monthly KPIs and management report as well as performance of follow-up with business and cost centre owners.
Responsibility for continuous improvements in financial reporting and processes, digitalizing and streamlining and pro-actively detecting and reporting financial risks/opportunities.
Providing relevant and insightful financial performance data appropriate for various levels in the business – detailed operational as well as high level overview.
Provide financial support and control to the Revenue Operations team on sales commissions
Preparation of investment analyses and business cases when needed.
Actively supporting Finance colleagues on ad-hoc analyses and requests.

Requirements

What you’ll need

3-5 years relevant working experience
Fluent (written and oral) in English
Excellent analytical skills
Ability to consolidate and present the financial insights in a transparent way to management
Strong interpersonal communication skills
Strong Excel skills, a good knowledge of other Microsoft applications
Ability to manage multiple concurrent projects

Benefits

Comp & perks

Great compensation package: Holiday days
Pension Insurance
Benefits package
Work - Life Balance: Flexi time
Remote working options
Nice city offices
Company social activities: Training and events attendance
Company-wide kick off events
Team meet-ups

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

OPEX managementP&L budgetingrevenue recognitionbudgetingforecastingfinancial reportingKPI productioninvestment analysisfinancial performance analysisad-hoc financial analysis

Soft Skills

analytical skillsinterpersonal communicationpresentation skillsproject managementstakeholder management