FP&A Analyst

Hungary·BudapestFull-timemid

Finance & AccountingFP&A Analyst

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Overview

At Kpler, we are dedicated to helping our clients navigate complex markets with ease. By simplifying global trade information and providing valuable insights,

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Finance & AccountingFP&A Analyst

At Kpler, we are dedicated to helping our clients navigate complex markets with ease. By simplifying global trade information and providing valuable insights, we empower organisations to make informed decisions in commodities, energy, and maritime sectors.

Since our founding in 2014, we have focused on delivering top-tier intelligence through user-friendly platforms. Our team of over 850 experts from 69 countries works tirelessly to transform intricate data into actionable strategies, ensuring our clients stay ahead in a dynamic market landscape. Join us to leverage cutting-edge innovation for impactful results and experience unparalleled support on your journey to success.

We are seeking a motivated and detail-oriented FP&A Analyst to join our Finance team. Reporting to the Director of Strategic Finance, you will support the company's financial planning and reporting processes, helping deliver accurate analysis and insights that enable informed business decisions as we continue to grow.

This is an excellent opportunity for someone looking to develop their FP&A career in a fast-paced, high-growth technology environment. You will work closely with Finance and cross-functional stakeholders to support budgeting, forecasting, reporting, and performance analysis across the business.

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

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

We are a dynamic company dedicated to nurturing connections and innovating solutions to tackle market challenges head-on. If you thrive on customer satisfaction and turning ideas into reality, then you’ve found your ideal destination. Are you ready to embark on this exciting journey with us?

We make things happen

We act decisively and with purpose, going the extra mile.

We build together

We foster relationships and develop creative solutions to address market challenges.

We are here to help

We are accessible and supportive to colleagues and clients with a friendly approach.

Our People Pledge

Don’t meet every single requirement? Research shows that women and people of color are less likely than others to apply if they feel like they don’t match 100% of the job requirements. Don’t let the confidence gap stand in your way, we’d love to hear from you! We understand that experience comes in many different forms and are dedicated to adding new perspectives to the team.

Kpler is committed to providing a fair, inclusive and diverse work-environment. We believe that different perspectives lead to better ideas, and better ideas allow us to better understand the needs and interests of our diverse, global community. We welcome people of different backgrounds, experiences, abilities and perspectives and are an equal opportunity employer.

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