Our client is currently seeking a detail-oriented and highly analytical Financial Planning & Analysis (FP&A) Analyst to join their growing finance team. This is an exciting opportunity for someone who thrives in a fast-paced environment and is passionate about driving strategic decision-making through data-driven insights. The successful candidate will report directly to the Financial Controller and collaborate with cross-functional teams to support key business objectives.
Responsibilities:
- Support the annual budgeting, forecasting, and long-term planning processes across departments.
- Deliver monthly performance analysis, highlighting key variances and trends between actuals and forecasts.
- Review cost allocation practices to ensure proper classification and alignment with company policy.
- Build and maintain financial models, dashboards, and analytical tools to support scenario planning and business cases.
- Partner with operational teams to provide financial insights that improve performance and identify efficiency opportunities.
- Prepare management reports and KPIs for senior stakeholders to support strategic decisions.
- Conduct ad hoc financial analysis related to investments, cost initiatives, and commercial opportunities.
- Contribute to the continuous enhancement of financial processes, reporting automation, and systems development.
Requirements
- A degree in Finance, Accounting, Economics, or a related field (ACCA, CIMA, or a master’s qualification would be considered an asset).
- 2–5 years’ experience in FP&A, corporate finance, or a similar analytical role—experience within gaming, technology, or digital sectors is highly desirable.
- Advanced Excel skills and strong financial modelling abilities; experience with Dynamics365 is a plus.
- Exceptional attention to detail, problem-solving capabilities, and communication skills.
- A proactive, self-motivated mindset with the ability to manage multiple priorities effectively.
Benefits
- Health Insurance
- Hybrid Working
- Commute and Training allowance
- Flexible working hours
- Team Events
Job Reference: JD536
Jobs within accounts require the understanding and managing of finances for individuals and organisations. Accounting Jobs in Malta within this sector include client accounting, cost and accounts administration, bookkeeping, credit control, financial management, management accounting, internal audit, and tax jobs.
