FP&A Analyst

Job Title 

FP&A Analyst

Location  

Brno, Czech Republic

About Us

Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

Job Summary

Within the international business segment with broad regional and product diversity, a FP&A Analyst is responsible for gathering and analyzing financial information various financial metrics, taking part in periodical business reviews, providing reports and analysis to business and finance teams. Supporting day-to-day reporting as well as ad hoc requests. Cooperating on forecasting and budgeting process.

Responsibilities

Financial Reporting & Analysis:

• Prepare, analyze, and present monthly financial reports and KPI packages for leadership, including Monthly Business Reviews (MBR) and ongoing template maintenance.
• Consolidate weekly Pulse and monthly Outlook submissions across business and operations teams.
• Consolidate weekly Sales, Orders, and Backlog data from acquisitions, ensuring completeness, data accuracy, and proper integration into reporting tools.
• Demonstrate strong understanding of the P&L and Balance Sheet, identifying key trends, risks, and opportunities.
• Perform Book & Turn reporting and analysis to support operational and financial decision‑making.
• Manage headcount reporting and perform monthly headcount reconciliations to ensure accuracy of organizational data and more.

Data, Reporting & Process Improvement:

• Simplify, standardize, and automate reporting processes while driving data analytics improvements.
• Partner with cross‑functional teams to improve reporting structures and strengthen reporting consistency.
• Maintain and update Qlik mapping logic to ensure correct data classification and reporting hierarchies.
• Manage quarterly AOP/Forecast uploads into Qlik and support validation across systems and more.

Compliance, Audit & Coordination:

• Prepare documentation for quarterly Deloitte audits and respond to audit requests in a timely and accurate manner.
• Coordinate with cross‑functional stakeholders during month‑end close, forecasting, and planning cycles to ensure smooth execution and data alignment.
• Maintain adherence to internal controls, reporting policies, and compliance standards.

Basic Qualifications

• Strong proficiency in Excel and Power Query; ability to build automated and scalable reporting models.
• Experience with SAP, HFM, Qlik, or similar financial and BI tools.
• Understanding of P&L, Balance Sheet, Cash Flow, and working capital.
• Knowledge of accounting principles, revenue accounting, and budgeting/forecasting processes.
• Communicative English

Travel & Work Arrangements/Requirements

• Hybrid model, up to 50% home office

Key Competencies

• Communicative English
• Experience with SAP, HFM, Qlik, or similar financial and BI tools.
• Understanding of P&L, Balance Sheet, Cash Flow, and working capital.
• Knowledge of accounting principles

What we Offer

• Motivating salary and annual bonuses
• Meal vouchers
• Equity grant (company shares)
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, Volunteering day
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city centre
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access