FP&A & Business Performance Analyst

Optical Investment Group (OIG) is the leading provider of medical optics in Romania, with 99 stores under the brands OPTIblu, Optiplaza, and O51—an extensive network dedicated to healthy vision, personal style, and innovation in eye care.

Since 2025, we’ve been part of the EssilorLuxottica Group , the global leader in optics and premium eyewear, giving us access to top-tier resources, international know-how, and exciting development opportunities.

We’re a rapidly growing company with an organizational culture built on trust, respect, and care for people—whether clients or colleagues. We are constantly searching for talented individuals who want to grow in a dynamic, professional environment rooted in the highest quality standards.

Our mission is simple yet essential: to ensure that people see clearly and feel good about the choices they make. We achieve this through medical expertise, high-quality products, and a genuine experience in every interaction.

Behind our brands stands a team of over 600 passionate individuals. We continually invest in training, technology, and innovation, and our CSR and sustainability initiatives reflect a deep commitment to the community and the future.

About the role:

Build your career. Shape business decisions.

At Optical Investment Group (part of EssilorLuxottica), we are looking for an ambitious finance professional who wants more than preparing reports.

This is an opportunity to work directly with the CFO, support executive decision-making, participate in a major SAP transformation and help build the next generation of Finance.

If you are looking for a role where you will learn fast, take ownership and accelerate your career, we'd like to meet you.

What you will do:

As an FP&A & Business Performance Analyst, you will play an active role in supporting business performance through financial analysis, planning and decision support.

Your responsibilities will include:

• Preparing weekly, monthly and ad-hoc management reports and executive dashboards
• Actively participating in the monthly financial reporting process to the EssilorLuxottica Group, ensuring accuracy, completeness and timely submission
• Supporting the budgeting, forecasting and long-term planning processes
• Performing variance analysis and identifying business risks and opportunities
• Developing KPIs and business performance insights to support decision-making
• Conducting Real Estate performance analysis, including store profitability, occupancy cost analysis, lease performance and investment evaluations to support the retail network strategy
• Supporting CAPEX analysis and business cases for new stores, relocations, refurbishments and other strategic investments
• Automating reporting processes and improving data quality through digital tools and analytics
• Supporting the SAP implementation and Finance Transformation initiatives
• Partnering with Commercial, Retail Operations, Real Estate and other business functions to improve business performance and drive value creation.

What we are looking for

We care more about your potential than the number of years on your CV. The ideal candidate is:

• Highly analytical and intellectually curious
• Proactive and comfortable working independently
• Able to structure problems and identify practical solutions
• Comfortable working in a dynamic and sometimes ambiguous environment
• Eager to learn and continuously improve
• Motivated to build a long-term career in FP&A and Business Performance.

Requirements

• Bachelor's degree in Finance, Economics, Business or a related field
• Approximately 3-5 years of experience in FP&A, Business Controlling, Financial Analysis, Audit or Big4
• Advanced Excel skills
• Strong analytical and problem-solving abilities
• Fluent English
• Experience with Power BI, SAP, Power Query or AI tools

What we offer

• Direct exposure to the CFO and Executive Management
• Active involvement in the monthly reporting process to the EssilorLuxottica Group
• Participation in strategic decision-making and business performance reviews
• Exposure to Real Estate performance analysis and retail investment decisions
• Participation in a large-scale SAP transformation program
• Continuous coaching and professional development
• A fast-paced environment with real ownership and responsibility
• A clear career path towards strong finance career.

"Datele personale puse la dispozitie de dvs. pentru a candida la aceasta pozitie vor fi prelucrate de Optical Investment Group in scopul identificarii candidatilor potriviti pentru postul Consultant vanzari/Optometrist. Datele nu vor fi comunicate tertilor si vor fi utilizate exclusiv pentru scopul mentionat, in conditii de securitate si confidentialitate. Datele vor fi sterse /distruse, in conditii de siguranta, dupa 6 luni de la finalizarea procesului de recrutare. Pentru detalii privind politica Optical Investment Group privind prelucrarea datelor personale accesati pagina noastra de internet.“