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FP&A Expert (Financial Planning & Analysis)

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AMPECO

Hybrid

Hybrid

Regular employment

4 - 5 years of experience

Full Time

Sofia, Bulgaria

Responsibilities

AMPECO is one of the most innovative companies in the area of electric vehicle charging infrastructure – an industry that aims to change the world by making charging easier for everyone. As electric vehicles (EVs) are bringing in a transformation of our transport and mobility sectors, AMPECO is at the forefront of a grand revolution and we’re just getting started. 

Our product – AMPECO EV Charging Platform is a business-critical SaaS platform used by companies to manage their electric vehicle charging infrastructure, processes and energy use. It’s already in use by companies all over the world – from North and South America to Europe, Asia and Australia.

Our team is highly motivated, capable, and committed to our mission. We are looking to expand it with like-minded capable people, eager to give, learn and grow together with us.

Responsibilities

    • Design and implement individual and consolidated budgeting processes with monthly rolling forecasts across entities and regions
    • Conduct in-depth analysis of financial and operational results, identifying key variances from forecasts and providing actionable insights.
    • Build sophisticated business models that reflect Ampeco's operations, including scenario planning, sensitivity analysis, and stress testing.
    • Support the monthly financial reporting process for both internal stakeholders and external partners.
    • Assist in preparing comprehensive quarterly reporting packages and presentation materials for investors and board members.
    • Deliver strategic, data-driven analysis to support executive decision-making and business planning.
    • Identify and implement opportunities for process optimization and automation within the FP&A function.
    • Collaborate with department leaders on workforce planning, tracking, and financial reporting.

Requirements

    • 4-5 years experience in financial analysis, modeling, and business partnering
    • Exceptional analytical skills with proven ability to solve complex financial challenges
    • Proficiency in custom financial scripting, automation, and statistical analysis
    • Experience with financial libraries for data manipulation, visualization, and time series analysis
    • Ability to create reproducible financial reports and dashboards using scripting languages
    • Demonstrated experience integrating analyses with Google Workspace and BI tools
    • Proficiency in Google Workspace applications and data integrations between Google Workspace applications, incl:
    • --> Google Sheets: pivot tables, QUERY functions, ARRAY FORMULA, data validation, conditional formatting, charts, and dashboard creation, AI features for formula suggestions and data analysis
      --> Google Docs for collaborative financial documentation
      --> Google Slides for executive-level financial presentations
      --> Google Forms for data collection and analysis
      --> Gemini for generating insights and summarising financial information
      --> AI-assisted forecasting, trend identification, leveraging AI for the automation of routine financial reporting tasks
    • Strong communicator who translates financial complexities into clear, actionable insights
    • Proven ability to manage competing priorities in dynamic business environments
    • Fluent in written and verbal English

Considered an advantage

    • Bachelor's or Master's degree in Business Administration, Finance, Accounting & Control, or related field
    • Experience with BI or reporting tools (Looker Studio, Tableau, or similar)
    • Knowledge of financial planning software solutions

What we offer

    • Opportunity to join a fast-growing company on the path to become a global industry leader;
    • Opportunity to work with amazing, highly experienced people;
    • Flexible work hours;
    • Bonus day off to celebrate your birthday;
    • 5 additional vacation days per year, after your first year with the company;
    • Social events and awesome team buildings;
    • Medical insurance for you and for your family, with great coverage;
    • Monthly shared mobility allowance (covers Spark and GOeGO);
    • EV week – you get a company electric car for yourself for a week every 1-2 months.

Required skills

Analytical Skills
Automation
Data Analysis
Financial Analysis
Financial Modelling
Partnerships
Reporting
Statistical Analysis
Scripting
BI Software
Google Cloud
Data Visualization
Data Processing
financial instruments
English
Job posted 42 days ago

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