FP&A Analyst

2 weeks ago

Athens, Attica, Greece Volton Ελληνική Ενεργειακή Full time €30,000 - €60,000 per year

Volton Hellenic Energy SA
- powering Greece with Electricity, Natural Gas, and Telecommunications through
Orizon
.
We provide
reliable solutions
and build
trusted relationships
with our customers.

Through
innovative services
, we meet today's energy demands while preparing for the challenges of tomorrow.

As Greece's
first multi-service provider
, we seamlessly combine
energy and telecoms
, creating a unique ecosystem of value and convenience to our customers.

Recognized
for a 2nd consecutive year as a Great Place to Work
, we are proud of our people and our culture of excellence.

We are not just keeping up with the future -
we are leading the way, setting the standard, and shaping what comes next.
Join Us

As part of its development
Volton
strengthens its human resources in Athens and seeks a
FP&A Analyst.
The role will support financial analysis, budgeting, and forecasting processes, while also taking on responsibilities related to the calculation of monthly commissions for external partners and internal sales channels.

Responsibilities

  • Calculate monthly commissions for external partners and internal sales channels, ensuring accuracy and consistency of data
  • Prepare, analyze, and monitor monthly, quarterly, and annual commissions reports
  • Participate in budgeting, forecasting, and business planning processes
  • Perform variance analysis and provide explanations for deviations from budget and prior periods
  • Support decision-making by developing financial models and KPI reports
  • Collaborate closely with commercial, sales, and accounting teams to gather and validate information
  • Identify opportunities to optimize existing processes and contribute to automation initiatives

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, or a related field
  • 3-5 years of experience in FP&A, financial analysis, or a relevant department
  • Strong proficiency in Excel and confidence working with large datasets
  • Ability to create financial reports and models
  • Knowledge of Power BI or other business intelligence tools
  • Experience with ERP and CRM systems

Personal Skills

  • Strong analytical mindset, attention to detail, and ability to meet deadlines
  • Excellent communication and teamwork skills
  • Experience in the energy industry

Benefits

  • A competitive fixed salary package aligned with your experience and expectations
  • Hybrid working model
  • Private insurance, corporate benefits and perks
  • Continuous training and professional development
  • Excellent professional environment
  • Modern and productive working facilities

Don't miss the chance to join a
Great Place to Work-Certified
company that fosters a positive work environment and is proudly recognized as a
Best Workplace for Women 2025
. Embracing an
employee First culture
, we put people at the heart of everything we do; an approach honored with a
Silver Award
for Employee-Centric Culture and a
Silver Award
for
Best Onboarding Initiatives
.
All applications will be treated with confidentiality. If your CV meets the requirements of the job, we will contact you by phone to schedule an appointment. Information about the company on our site

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