FP&A Analyst

About the position

Why apply ?

🌍 You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.

💡 Our customer is a growing company dedicated to IT services.

💬 Our customer offers good work-life balance, training and growing opportunities and a great company culture.

About the offer

📝 Permanent contract

🏠 Location : Luxembourg

📲 Top 3 Key competencies :

• Previous experience in FP&A
• Strong command of Excel, Power Query, and BI tools
• Fluency in French & English

About our client

Sector : IT Services

Values : Professionalism | | Trust | Integrity

Employees : Luxembourg : 80 | Worldwide : 150

Your missions

As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include:

• Assist in building annual budgets, monthly forecasts, and rolling updates.
• Support the business plan process with strong analytical input.
• Maintain and enhance valuation models (DCF, precedent transactions, comps).
• Leverage Odoo and Power BI to deliver actionable insights.
• Deliver cost center analysis and performance commentary.
• Drive continuous improvement of planning and analysis processes.
• Prepare monthly/quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.
• Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
• Co-design key business metrics (e.g., Service Gross Margin, Profitability).
• Develop and maintain Power BI dashboards to support executive decision-making.
• Provide financial modeling and insights as a strategic business partner.

This position is a great opportunity to :

• A collaborative and innovative work culture
• Opportunities to grow with real impact
• Flexible working arrangements
• A competitive compensation and benefits package

Your ideal profile

• Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
• Strong command of Excel, Power Query, and BI tools (esp. Power BI)
• Experience with Odoo is a plus.
• Fluent in French and English. Knowledge of Luxembourgish and/or German is a strong asset.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving mindset.
• High degree of autonomy, initiative, and adaptability.
• Team player with the ability to collaborate across departments.
• Deadline-driven and committed to delivering high-quality work.

A candidate experience with Source Up, it’s …

• Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
• Access to your test results to guide you to your best career choices
• Interview coaching session before the client meeting
• Consistent and fair recruitment process with respect, transparency and trust

Place of work