3 дня назад
Financial Planning And Analysis Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning And Analysis Specialist: Drive financial forecasting, reporting, and performance analysis with an accent on building financial models and leveraging AI tools. Focus on developing automated reporting tools, variance analysis, and supporting strategic business decisions.
Location: Hybrid office setup
Company
is a product company in the software domain focused on delivering engaging digital experiences.
What you will do
- Perform financial forecasting, reporting, and operational metrics tracking
- Build financial models to support business decisions and evaluate performance
- Prepare financial performance reports for leadership reviews
- Perform variance analysis, identify trends, and recommend improvements
- Develop automated reporting and forecasting tools using AI
- Collaborate with accounting and other stakeholders to ensure accurate financial reporting
Requirements
- 1-2 years of business finance or relevant experience
- High proficiency in financial modeling and Excel
- Bachelor's degree in Accounting, Finance, or Economics
- High level of English proficiency (C1)
- Strong analytical, communication, and interpersonal skills
- Experience with AI tools such as Claude and Gemini
Culture & Benefits
- Ergonomic and inspiring office environment
- On-site gym, yoga, and music rooms
- 5-star breakfast, coffee, shakes, and salads by in-house barista
- Full health insurance coverage
- Learning and training programs for growth
- Vibrant culture with team events and happy hours
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