Financial Planning and Analysis

• Analyze financial results and identify variances between actual and forecasted performance.
• Support budgeting and forecasting processes.
• Prepare management reports, financial presentations, and business insights.
• Monitor profitability and key financial performance indicators.
• Analyze transactional and operational data to identify trends and opportunities.
• Support P&L and balance sheet reconciliations.
• Support ad hoc financial analyses and reporting to aid business decision-making.
• Work closely with stakeholders across multiple countries and business functions.

Financial Analyst – Merchant Services

• Support annual budgeting, forecasting and financial planning processes
• Prepare monthly management reporting and financial performance analysis
• Analyze bookings, revenues and costs to identify trends, risks and opportunities
• Perform variance analysis against budget, forecast and prior-year results
• Build and maintain financial models, forecasts and planning templates
• Monitor departmental spend, operating expenses and key financial and SaaS KPIs
• Prepare regular and ad-hoc reports and presentations for the CFO and ELT
• Collect, validate and analyze financial and operational data with teams across the organisation
• Help stakeholders understand financial performance, investment initiatives and strategic-project impacts
• Improve reporting processes, financial models and automation using AI capabilities
• Ensure accuracy and consistency of financial data and reporting
• Complete ad-hoc analysis and projects as required

FP&A Analyst

• Analyze historical and current financial and operational data to understand the company's financial position.
• Collect, validate, and consolidate data from trustworthy internal and external sources, ensuring accuracy, consistency, and data integrity.
• Design, build, and maintain BI dashboards and reports that give leadership real-time visibility into key performance indicators (KPIs).
• Prepare financial performance reports tailored to the needs of leadership.
• Develop predictive financial models and forecasting tools that automate data analysis and support organizational decision-making.
• Study and analyze trends, forecasts, and market benchmarks to inform recommended actions.
• Analyze processes and data flows to identify gaps and opportunities to improve profit margins.
• Translate complex data into clear, actionable insights that enable management teams to make strategic decisions and meet business goals.

Financial Analyst

• Παροχή εξειδικευμένων λύσεων και υποστήριξης σε πελάτες μέσω της διαχείρισης χαρτοφυλακίου μη εξυπηρετούμενων οφειλών
• Καθημερινή επικοινωνία με πελάτες και παροχή εξειδικευμένων λύσεων βάσει των αναγκών τους
• Στοχευμένη αναγνώριση της δυνατότητας αποπληρωμής μη εξυπηρετούμενων δανείων
• Σύναψη βιώσιμων ρυθμίσεων αποπληρωμής
• Διατήρηση αρχείου και καταγραφή στοιχείων σε ηλεκτρονική βάση διαχείρισης πελατών

Financial Advisor

• Maintain and update accounting records, ensuring accuracy and completeness
• Process payments and receipts in a timely and accurate manner
• Perform bank and account reconciliations
• Support monthly closing procedures and financial reporting
• Maintain organized filing systems and accounting databases
• Support credit operations by analyzing financial data
• Assist in credit evaluations
• Ensure smooth execution of credit and collection processes
• Provide administrative support to the Finance Team as required
• Manage multiple tasks and meet deadlines

Financial Operations Assistant

• Monitor financing activity, investment trends, and major energy transactions across global markets
• Identify opportunities where Aurora has supported investment or financing decisions and share relevant insights with internal stakeholders
• Coordinate Aurora's bankability tracking activities across regions and technologies
• Organise and facilitate regular bankability review meetings with Market Leads and internal stakeholders
• Maintain and develop the bankability reporting framework
• Support continuous improvement of Power BI dashboards and reporting tools by coordinating business requirements and identifying reporting needs
• Help ensure data accuracy and usefulness
• Work with Marketing and Brand teams to communicate Aurora's transaction involvement, market impact, and financing credentials
• Improve the quality, completeness, and consistency of externally published transaction data
• Contribute to market-specific bankability and Financial Institutions engagement strategies
• Drive improvements in processes, governance, and collaboration related to Financial Institutions and Bankability activities

Financial Planning and Analysis jobs in Greece

Financial Analyst – Merchant Services

FP&A Analyst

Financial Analyst

Financial Advisor

Financial Operations Assistant

Bankability Analyst, Financial Institutions