5 часов назад
FP&A Finance Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Finance Specialist (Financial Planning and Analysis): Driving financial strategy, budget ownership, forecasting, and operational finance for core platform and platform engineering organizations with an accent on OpEx and CapEx governance, financial modeling, and data analytics. Focus on building SQL, Snowflake, and Tableau reporting frameworks, automating FP&A workflows with AI, and delivering actionable insights for resource allocation.
Location: Prague, Czech Republic; primarily in-office
Company
is reshaping the data storage industry through technology and innovation.
What you will do
- Own OpEx and CapEx budgets, cost centers, forecasts, reconciliations, and variance analyses.
- Lead multi-horizon financial planning, P&L modeling, scenario analysis, and performance projections.
- Partner with R&D, Platform Engineering, business managers, and senior finance leaders on resource allocation and budget decisions.
- Build analytical frameworks and executive dashboards using SQL, Snowflake, Tableau, or equivalent BI tools.
- Transform FP&A processes and implement AI-based workflow automations to reduce repetitive reporting and accelerate close cycles.
- Oversee procurement, accounts payable, accounts receivable, and invoicing workflows to maintain accurate, audit-ready financial controls.
Requirements
- 6+ years of progressively complex FP&A experience, including end-to-end forecasting.
- Advanced Excel or Google Sheets financial modeling skills.
- Experience with SQL, Snowflake, Tableau, or equivalent BI tools.
- Experience applying or building AI-based workflow automations, such as ChatGPT workflows or custom automation tools.
- Strong cross-functional collaboration and negotiation skills, with the ability to partner with technical, operational, and executive teams.
- Working knowledge of accounts payable, accounts receivable, invoicing, and core financial accounting operations.
Nice to have
- Experience partnering with Research & Development teams.
Culture & Benefits
- Innovation-focused environment that encourages critical thinking and challenging projects.
- Opportunities for professional growth and meaningful contribution.
- Collaborative culture focused on mutual support and shared outcomes.
- Flexible time off, wellness resources, and company-sponsored team events.
- Inclusive workplace with employee resource groups and an emphasis on inclusive leadership.
Hiring process
- Accommodations are available for candidates with disabilities throughout the hiring process.
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