Senior FP&A Analyst, Global BU

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 Senior FP&A Analyst.

Mission:

As a Senior 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; ACCA/CIMA/MBA is an advantage
• 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 and solid experience with Power BI; automation or Gen AI exposure is a plus
• 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; additional languages are a plus

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