Dialectica is an information services company that shapes better decision-making worldwide. We partner with the world’s leading investment and consulting companies, enabling them to collect real-time information and market insights from industry experts across markets, industries, and regions.
Guided by our mission to achieve unparalleled customer recognition, we are building the most trusted and innovative knowledge-sharing platform in the world.
Every day we work on our aspiration to be a truly industry-leading organization by attracting and cultivating ambitious talent based in Athens, London, New York, Montreal and Vancouver.
We plan to have a strong presence across the world with more than 1,200 team members in the coming five years.
Dialectica has been recognized as one of Europe’s fastest-growing companies for 2022 and 2021 by the Financial Times as well as the 9th Best Workplace in the region.
It is also named a Best Workplace and a top employer in Greece in 2022, 2021 and 2020 by the Great Place to Work Institute.
About the Role
We are looking for a Financial Planning & Analysis Senior Analyst to support our finance operations with day-to-day processes, monthly reporting and the performance of meaningful and insightful analysis.
Responsibilities include but are not limited to cooperation with financial analysis and modeling, tracking of financial and operational KPIs and monthly management reporting.
You will act as a business partner and will prepare the required analysis for the management board and other stakeholders in order to support performance tracking and decision making.
Indicative Responsibilities :
Preparation of monthly reporting for the Management Board
Perform financial forecasting and analysis according to the Company’s goals and strategy
Analyze operational and financial data to create business models driving well-informed decisions
Provide recommendations for cost and financial performance improvement
Enhance efficiency by developing automated reporting and forecasting tools; create new data-driven solutions
Evaluate and report financial performance by comparing and analyzing actual results with plans and forecasts
Tracking of operational, financial and people KPIs
Ad hoc financial analysis to generate insights for decision making
Weekly performance tracking and reporting
The ideal candidate would possess :
BSc degree in Accounting, Finance, Business, Economics or other related and / or quantitative field
3-5 years of work experience, ideally in FP&A, Business and Financial Analysis roles with extensive modeling and budgeting experience or audit / consulting firm with emphasis in data & financial analysis and modeling
Sound understanding of accounting principles; Professional qualification (ACCA, ACA, CIMA etc.) would be considered a plus (either completed or at an advanced stage)
Strong analytical and quantitative skills coupled with business acumen
Comfortable in dealing with numbers and processing financial information
Comfortable in extracting, combining and processing data from various sources and systems
Fluency in English
Excellent knowledge of MS Office (particularly Excel) highly proficient particularly in Excel and Powerpoint); knowledge of additional tools / functionalities will be considered a plus (PowerPivot, SQL, Think-cell etc.)
High degree of attention to detail and trustworthiness
Ability to coordinate with various teams
Strong organizational and presentational skills
Ability to guide and coach junior team members
Competitive compensation schemes including an annual performance bonus
Learning and Development programs including but not limited to our onboarding bootcamp, Mini-MBA program, and step-up programs
Be part of a creative, entrepreneurial and fast-paced, workplace guided by the values of transparency, diversity, quality, caring, teamwork, ownership, leadership, and constant improvement
Sponsored health and wellbeing and team bonding activities
Work in a collaborative, and diverse hub in the heart of the Athens