FP&A Analyst
Sofia, BG
About Atos Group
Atos Group is a global leader in digital transformation with c. 56,000 employees and annual revenue of c. €7.2 billion (at the go-forward perimeter), operating in 54 countries under two brands - Atos for services and Eviden for products and systems. European number one in cybersecurity and a leader in cloud, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries. Atos Group is the brand under which Atos SE (Societas Europaea) operates. Atos SE listed on Euronext Paris.
The purpose of Atos Group is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.
Job Summary
Are you passionate about turning financial data into strategic insights that guide business decisions?
Join us as an FP&A Analyst, where you will play a key role in driving accurate forecasting, financial planning, and performance analysis at Group level. In this role, you will support leadership with meaningful insights, helping shape strategic direction and improve financial outcomes.
Job Responsibilities
- Develop, maintain, and enhance financial forecasting models using historical data, business trends, and key drivers.
- Support Group forecasting and reporting processes, ensuring accuracy, consistency, and continuous improvement.
- Partner with senior stakeholders to align financial plans with business priorities and contribute to strategic planning initiatives.
- Monitor performance versus forecast and budget, identify variances, and recommend corrective actions.
- Prepare insightful financial reports, including KPIs, trends, and forecast accuracy analysis.
- Ensure data quality, compliance with financial standards, and integrity of reporting processes.
Job Requirements
- Strong analytical mindset with the ability to interpret complex financial and operational data.
- Advanced Excel skills and experience with Power BI, SAP, or similar financial tools.
- Solid understanding of forecasting, budgeting, variance analysis, and financial reporting processes.
- Ability to communicate effectively and collaborate with senior stakeholders and cross-functional teams.
- High attention to detail, structured approach, and commitment to data accuracy.
- Capability to translate financial insights into actionable business recommendations.
What We Offer
- Professional Growth in a Global Company
- Individual Career Path
- Talent Program
- E-Learning Hub
- Knowledge Sharing Programs and Trainings
- Mentor Support
- Flexible Working Hours
- Home Office
- 26 Paid Vacation Days + 4 additional days as per our Wellness Friday initiative
- Medical Care including Dental Care, Glasses, etc.
- Additional Health Insurance “Treatment Without Borders” covering treatment abroad for serious medical conditions
- Referral Bonus
- Food Vouchers
- Multisport/Coolfit Card
- Store Discounts
- Charity and Volunteer Activities
- Metro Station next to the Office
Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.
Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment.
Choose your future. Choose Atos.