FP&A Analyst

PURPOSE OF THE JOB

The Financial Planning and Analysis (FP&A) Analyst provides analytical and cost controlling support to the EU FP&A team and Insulation business teams. The FP&A Analyst gathers, analyzes, prepares and summarizes data for forecasting and management reporting by extracting, validating and organizing financial data to prepare accurate and informative presentations and reports.

JOB DESCRIPTION

Live the Safety standard, adhere to the safety responsibilities.

- Adhere to Owens Corning safety policies and personal safety action plan at all times

What does success look like?

- Supporting accurate and timely financial reporting (monthly results, forecasting, budgeting, performance tracking)

- Support the team with cost planning and reporting preparation in SAP Analytics Cloud

- Assist in process improvements for forecasting, planning and financial modeling tools and processes

Skills and abilities needed:

- Being detail-oriented with a high level of accuracy and accountability for results

- Strong analytical skills, ability to gather insights from data and clearly communicate it to others

- Demonstrated collaboration and interpersonal skills; motivation to build relationships across functions

- Curiosity and a willingness to understand business processes

- Demonstrated high ethical standards and professional integrity

Business requirements

- Bachelor's degree in Finance, Accounting or Business Administration

- Experience in financial reporting or related field

- English language level B2

- Knowledge of SAP, SAC, PowerBI, AI-enabled tools considered an advantage

WE OFFER

- Opportunity to grow in an international team environment

- Be part of a purpose-driven organization focused on sustainability and innovation

- Access to a global e-learning platform

- A cozy, modern office located in the heart of Vilnius

- Private health insurance

- Shared company success through annual performance-based bonus

- A chance to contribute to meaningful organizational growth and transformationBachelor's degree in Finance, Accounting or Business Administration

The gross monthly salary for this role is between 2900 to 3500 EUR gross, with the final offer reflecting your qualifications and experience.