FP&A Analyst
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
- Department
- Finance, Compliance & Audit
- Locations
- Luxembourg (Bertrange)
About Source Up
Source Up was founded in 2021 and is a company based in Luxembourg. We carry out our assignments in various sectors, ranging from banking, private equity, insurance, industry…with a pragmatic, proactive and solution-driven approach.
🎯 We strongly believe in the ideal of "having the right people in the right job".
We combine people and technology to connect individuals to their future professional project 🔗
We work with passion for candidates and employers with the ambition to bring the greatest number of people to bloom in their professional environment 🌺