FP&A Analyst

DIAS INTERBANKING SYSTEMS S.A. launched its operations in 1989 and constitutes the national Automated Clearing House. In 2024, DIAS processed 467 million transactions, valued at €502 billion, consequently setting a new historic record for DIAS S.A. in its 35 years of operation. The Company's shareholders are the Bank of Greece and major banks. Our strategy is to develop innovative payment solutions used by everybody, like IRIS and RF/QR code payments, in cooperation with the financial ecosystem. Our services are addressed to both public and private sectors and contribute to payments modernization that strengthens the national economy.

We deliver at scale and speed and what we do is unique! Working at DIAS every day is an opportunity for you to contribute and shape the future of the electronic interbank payments.

Our employees are an integral part of the Company and the driving force behind its successful course and growth. DIAS, as a certified Great Place to work for 2022 & 2024, has created a work environment of mutual trust and respect that acknowledges and rewards contribution.

Want to be part of our evolving leading role as financial innovation hub in Greece?

Role Description

As an FP&A Analyst, you will be an integral part of our Finance team, reporting to the Finance Manager and working closely with the CFO and key company stakeholders to deliver financial insights and projections that drive decision-making and strategic planning. You will provide technical expertise in Business Intelligence and Forecasting, offering crucial analysis on business performance to ensure reliable data supports business growth. Your role will involve identifying and understanding business challenges, proposing and developing solutions, and collaborating with the team to define key metrics and goals. As an FP&A Analyst, you’ll need to demonstrate accountability, analytical acumen, proactive thinking, and a strong drive to contribute effectively in a fast-paced and evolving business environment.

Responsibilities

• Prepare and deliver accurate financial reports on a monthly, quarterly, and yearly basis, ensuring clarity and alignment with organizational goals.
• Analyze trends and variances in Key Performance Indicators (KPIs), with a focus on critical financial metrics such as sales, expenditures, pricing structure, and profitability, to provide actionable insights.
• Monitor and investigate KPIs, identifying the root causes of any unexpected variances and recommending corrective actions to drive business performance.
• Develop, refine, and manage the budgeting, financial projections, and operating forecasts in collaboration with senior leadership to ensure alignment with strategic objectives.
• Provide ad-hoc business performance reporting, offering insights that support decision-making and strategic initiatives across the organization.
• Contribute to the optimization of Business Intelligence (BI) tool, including developing and maintaining interactive dashboards and reports for the Finance Department, to streamline financial analysis and decision-making.
• Support the identification and implementation of process improvements within financial planning and reporting functions to enhance accuracy, efficiency, and business insights.
• Perform scenario analysis and sensitivity testing, helping to assess the impact of key assumptions on financial forecasts and business outcomes.

Requirements

• +5 years of finance/FP&A, business analysis, ideally (but not only) in the Payments, IT or Finance Sectors.
• Bachelor's Degree, or equivalent degree in Business, Finance, Accounting or relevant field. Master’s degree in a related field is desired.
• Experience leading forecasting efforts within a high growth, ever-changing organization.
• Excellent analytical and modeling skills along with the ability to understand trends in data, build forecasts, develop insights and turn them into strategies with high impact.
• Ability to start from scratch on a wide range of initiatives proposing effective solutions.
• Superior communication skills and the ability to collaborate with all levels of an organization.
• Advanced Microsoft Excel, Word, and PowerPoint skills required.
• Experience using Business Intelligence / Data Visualization / ERP Tools.

Why would you enjoy working with us?

As member of our team:

• You will be working with a fast-growing fintech company that is helping to shape electronic payments in Greece.
• You will find a work setting based on meritocracy, transparency and recognition aimed at fostering excellence and advancement in all areas.
• You will take part in training, specialized seminars and other educational programs to help you broaden your knowledge and competencies.
• You will develop abilities and skills that will help you grow, working on leading-edge technology and industry trends.

What we offer:

• Competitive remuneration package
• Private health & life insurance plan for you and your family
• Children allowances
• Meal benefits
• Hybrid working model
• Training & development opportunities
• A stable, positive and supportive working environment

At DIAS we are proud to provide equal opportunities to everyone. We support and encourage diversity, equality, and inclusiveness. We strongly advocate and apply the approach that if someone has knowledge, integrity, courage, perseverance, but also love for the subject they deal with, they should have every opportunity to test their strengths and excel!

DIAS will be processing personal data you provide it with, in full compliance with the provisions and obligations imposed by the applicable European and domestic legislation and especially by the General Data Protection Regulation (GDPR) (EU) 2016/679. Your personal information (including indicatively personal details, CVs, contact information), that we collect, and process will be treated confidentially, will be used solely for the purposes for which you provided it.