FP& A Analyst, Global Business Unit

We are the Adecco Group! A global team of passionate professionals across more than 60 countries committed to Making the Future Work for Everyone. As an industry leader with the most comprehensive portfolio of HR solutions, we empower people, support organizations, and drive the transformation of the world of work.

In alignment with The Adecco Group Future @ Work strategy, we are expanding our Shared Service Center in Bulgaria. Here, you will join an international community of finance and HR experts working together to deliver excellence, innovation, and continuous improvement. At the Adecco Shared Service Center, your voice will be heard, your ideas valued, and your growth supported.

We are now looking for an experienced and highly skilled professional to join our Global Finance team as FP&A Analyst.

Mission:

As a FP&A Analyst, you will lead key global planning and performance activities, deliver high-quality financial insights, and support strategic decision-making across the Adecco Group. You will partner with senior finance stakeholders, guide process improvements, and contribute to the development of advanced financial reporting and analytics.

Key Responsibilities:

• Lead budgeting, forecasting, and long-term financial planning processes for a Global Business Unit
• Prepare, review, and present monthly and quarterly performance reports, including KPI analyses and financial bridges
• Develop advanced financial models for scenario analysis, business planning, and strategic initiatives
• Partner with BU and regional finance teams to provide insights and support decision-making
• Design and enhance Power BI dashboards and reporting automation
• Ensure data accuracy and consistency across systems and reports
• Mentor and support junior FP&A team members
• Participate in global finance transformation and automation projects
• Perform ad-hoc strategic and operational analysis for senior management

Requirements:

• University degree in Finance, Accounting, Economics, or a related field
• Minimum 4 years of experience in FP&A, controlling, or financial analysis in a multinational company
• Strong expertise in financial modeling, forecasting, and KPI reporting
• Advanced Excel

• Experience with Power BI will be consider strong advantage
• Strong analytical and problem-solving skills with the ability to challenge assumptions and drive insights
• Excellent communication and presentation skills
• Ability to manage multiple priorities and lead improvement initiatives
• Fluent in English

What We Offer:

• 23 days paid time off
• Multisport Card
• Additional Health Insurance
• 150 BGN Food Vouchers
• Year-End Bonus
• Opportunities for career growth within a global organization
• Access to global Learning & Training platforms
• Hybrid working model
• Weekly fresh fruit in the office
• Inclusive and collaborative work culture