FP&A Investments Analyst @ Antal

2–5 years of experience in FP&A, Controlling, Corporate Finance, or Audit (experience in SSC/BPO, Big4, or Professional Services environment is a plus). Strong Excel skills – including driver-based financial models and scenario analysis. Familiarity with data and reporting tools such as Power BI, SAP, Oracle, or Alteryx would be an advantage. Good understanding of P&L, cash flow, budgeting, and forecasting. Fluent English – daily collaboration with international teams. Proactive, detail-oriented, and adaptable mindset with strong communication skills. About the Role We are looking for a finance professional to join a global finance team and support investment performance reporting, portfolio analysis, and re-planning activities.This is a highly analytical and dynamic role, ideal for someone who enjoys working with financial data, translating numbers into insights, and supporting strategic decision-making at a global level. As an FP&A Investments Analyst, you will work closely with finance teams across different regions to ensure accurate investment reporting, evaluate new initiatives, and continuously improve forecasting and budgeting processes. What We Offer A role with real impact in an international organization with a strong analytical culture. Exposure to global stakeholders and cross-regional projects. Hybrid working model (50% office / 50% remote). Opportunities for professional development within a high-performing finance environment. ,[Lead monthly investment performance reporting and analysis (revenues, costs, margins, cash flow)., Support re-forecasting, budgeting, and planning for existing investments., Maintain data accuracy and consistency across global finance entities., Assist in evaluating new investment opportunities through financial modelling and scenario analysis., Create clear and visually engaging presentations for senior stakeholders., Drive process improvements by supporting automation, standardization, and efficiency in reporting.] Requirements: Audit, Excel, Forecasting, Communication skills, Oracle, SAP, Power BI, Alteryx