Financial Planning Analyst

Financial Planning Analyst

POLITICO is looking for a motivated Financial Planning Analyst to join its dynamic Finance team. The position is a full-time job-based at POLITICO Europe HQ in Brussels.

What You’ll Do:

In this role, you’ll collaborate with senior members of the Accounting and Finance team and with the Executive team, and you'll be utilizing your technical expertise to provide the following tasks:

Budgeting / Forecasting

• Participate in:
• Participate in the preparation of annual Baseline Budgets / Plans
• Assisting in the preparation of monthly rolling forecasts
• Participated in the preparation of Budgets / Plans linked to expansion projects (new product, new market,…)
• Develop and continually improve budgeting, financial projections, and operating forecasts
• Develop financial models and analyze them to support strategic initiatives

Special projects

• Assisting in process optimization: implementation of Budgeting and Forecasting software’s / tools

What You’ll Need:

• Master degree in Corporate Finance, Accounting, or Economics; or commensurate with experience
• At least 5 years of experience in a similar position in a subscriptions business evolving in an international environment
• Demonstrates excellent financial and quantitative skills
• Strong knowledge of Excel
• Ability in financial modelling (revenues & costs)
• Ability to analyze financial figures and respect deadlines
• Good knowledge of Belgian GAAP and familiar with IFRS
• Professional level French and English
• Pro-active, organized, dynamic and accurate
• Team player and ability to work independently

We Value Our People

Our benefits package is built for you, and includes:

• Hybrid work: Whether you love company and enjoy collaborating with colleagues in person or want some time alone at home to get some deep work done.
• Work from abroad days: Fancy a workday from atop a mountain resort, or want to work from your parent’s dining room table around the holidays? POLITICO offers the opportunity to work from abroad for a limited period each year.
• Health and Wellness: Across the different cities where we have offices, we offer various initiatives that contribute to your well-being.
• Transportation: Say goodbye to traffic jams and hello to smooth commutes. POLITICO partially covers public transportation costs.
• Personal and Professional Growth: From dedicated trainings to regular career chats, with our Grow@POLITICO program, we put your professional development and growth first.

About POLITICO

POLITICO is a global news and information company at the intersection of politics and policy. It is the essential online, mobile and print destination for the most influential people in the world. With publications based in Washington, D.C., New York, London, Paris, and Brussels, POLITICO boasts an enormous roster of the most talented reporters and editors in the world.

Equal Opportunity

It is POLITICO's policy to provide equal employment opportunity to all qualified individuals without regard to race, colour, religion, national origin, gender, age or any other characteristic protected by local laws and regulations.