Financial Planning & Analysis Specialist

At Destination Workplace, we believe that the right job is the key to a fulfilling life, and the right person is the driving force behind every successful business.

We are here to connect talent with the appropriate role.

Our partner is an international company providing ground and cargo handling services across the globe. For their growing team in Sofia, we are looking for a motivated and detail-oriented professional for the position of Financial Planning & Analysis Specialist.

The role delivers accurate data, analysis and presentation materials to support decision-making, improve forecast quality and help automate repeatable processes.

Primary Responsibilities of the role:

• Support monthly, quarterly and annual performance reporting: actuals analysis, variance bridges, KPIs, risks/opportunities and commentary.
• Assist budget, forecast, strategic and business plan cycles: collect inputs, check submissions, prepare templates and consolidate outputs.
• Prepare recurring reports (P&L, balance sheet, cash flow, working capital, capex, volumes, operational KPIs).
• Perform reasonableness checks, trend and variance analysis against budget, forecast, prior year and other benchmarks.
• Prepare clear charts, tables and presentations for senior management.
• Maintain reporting templates, trackers and master data; validate outputs and raise data quality issues in OneStream, SAP, Power BI and other tools.
• Help automate manual reporting, simplify templates, improve version control and document processes.
• Business partnering with Group FP&A, regional finance, Treasury, Group Reporting and functional teams; support ad hoc analyses and special projects.
• Escalate inconsistencies, late inputs and unexplained variances early with fact-based explanations.

Desired skills and experience:

• University degree in Finance, Accounting, Economics, Business, Mathematics or Engineering discipline.
• 1–3 years' experience in FP&A, controlling, corporate finance, audit, reporting or another analytical finance role.
• Good understanding of financial statements, management reporting, variance analysis, budgeting and forecasting.
• Strong Excel and PowerPoint skills; Experience with Power BI, OneStream, SAP or similar is an advantage.
• Fluent English, written and spoken.
• Advantage: practical experience with AI-enabled tools for analysis, automation, variance explanations or presentation preparation.

The company is offering:

• Competitive salary package.
• Sports benefits and corporate discounts.
• Hybrid work model - 2 days per week from office.
• Collaborative, international team culture.

All qualified candidates are encouraged to apply. We thank all applicants for their interest, our team will contact only those candidates selected for interviews. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment 3103.