Financial Analyst
Septentrio · Louvain
Job description
About the role
Septentrio, part of Hexagon, is looking for a Financial Analyst to join its Finance team in Leuven. The role supports financial planning, reporting and performance analysis, providing data‑driven insights that help shape operational and strategic decisions.
Key responsibilities
- Support monthly forecasting, the annual budget cycle and long‑term financial planning.
- Conduct variance analysis against budget, forecast and prior periods, identifying key drivers.
- Build and maintain financial models for scenario planning and strategic decision‑making.
- Prepare monthly and quarterly financial reporting packages for Septentrio and Hexagon leadership.
- Contribute to quarterly business review materials and ad‑hoc deep‑dive analyses.
- Partner with Sales, Operations, Product Development and other functions to provide financial insights for pricing, product road‑maps and operational planning.
- Improve financial tools, reporting dashboards and FP&A processes, and support audit and compliance activities.
- Identify opportunities to enhance reporting accuracy, forecasting reliability and process efficiency.
Required profile
- 2–4 years of experience in financial analysis, FP&A, controlling or a related analytical function.
- Strong analytical mindset with the ability to translate data into actionable insights.
- Excellent communication skills and a proactive attitude when working with non‑financial stakeholders.
- Fluent in English; knowledge of Dutch or French is a plus.
Required skills
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Published 1 maand geleden
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Septentrio
Louvain