Financial Planning Analyst

Locatie: Bucuresti, Romania

Our Client

The company operates on the Romanian market since December 1st, 1995. It’s the TV station that revolutionized the term of private TV station in Romania and that kicked off a series of powerful products on the Romanian media market.

The Company is the source of news, information and entertainment of the highest quality. Their goal is to be impartial and to treat their viewers, partners and the entire society fair and open. Their news programs are according to the actual journalistic standards and are presenting the reality accurately and objectively. Our clinet’s reputation is built based on respecting the rules of professional conduct and professionalism of journalists.

Our client is part of a media and entertainment company operating leading businesses in primarily six Central and Eastern European markets: Bulgaria, Croatia, the Czech Republic, Romania, the Slovak Republic and Slovenia. They operate 33 television channels broadcasting to approximately 50 million people across their six markets. The company also develops and produces content for their television channels. This content is also distributed to third parties, both within their region and globally.

The Company’s success across the region is attributable to their strategy of producing and broadcasting high quality local programming and independent news, building multichannel networks and sharing knowledge and skills between their highly talented and locally managed teams.

Career changers with special skills are very welcome to contribute to the success of this organization with their competence, ideas and commitment. The company’s structure is opened to all kinds of possibilities for personal evolvement and professional development and to boost your individual strengths and interests even further. In this spirit, our Client is now looking for a Financial Analyst that will actively participate with his/hers financial knowledge and skills to the daily activity of the Finance Department.

Role scope

The future Financial Planning Analyst will be part of the Financial Planning and Analysis Team (FP&A) and will directly report to the Senior Manager Commercial Finance and his/hers prior role will be to prepare monthly financial analysis and forecasts. At the same time the future Financial Planning Analyst will be in charge with the following activities:

  • Understand and challenge the logic of the forecast assumptions, while communicating efficiently to the departments
  • Provide business support for various financial analysis, budgets and forecasts
  • Analyze, understand and explain variances between actuals and budgets
  • Perform KPIs and cost control analyses, in order to support cost approval decisions
  • Communicate clearly financial analysis results in written management presentations



The successful candidate will have the following profile:

  • Economic background (graduate of Academy of Economic Studies)
  • 3 – 4 years experience in financial analysis or audit
  • Strong computer skills – MS Office, especially Excel and Power Point
  • Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information
  • Attention to detail and accuracy
  • Time management skills, ability to prioritize issues
  • Strong communications skills, both oral and written
  • Good command of English language