4 дня назад
Senior FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Financial Planning & Analysis): Building financial models, dashboards, forecasts, budgets, and investor materials across multiple European markets with an accent on scenario planning, management accounts, and strategic decision support. Focus on consolidating complex financial data, challenging country-level plans, and automating FP&A processes with modern tools and AI-driven analytics.
Location: Prague, Czech Republic; hybrid schedule with three days in the office and two days working from home
Company
Group delivers fresh groceries to customers across Europe and uses an AI-first approach to modernise its operations and FP&A processes.
What you will do
- Partner with the Regional Head of FP&A and Group CFO on forecasting, budgeting, long-term planning, and business reviews.
- Build and maintain management accounts, dashboards, financial models, and running P&L reporting.
- Prepare Board and investor materials with financial tables, commentary, and key insights.
- Support and challenge country finance teams across multiple markets to align plans and forecasts with Group priorities.
- Develop scenario analyses and business cases for strategic decisions and new initiatives.
- Own the FP&A timetable and identify opportunities to automate and improve processes.
Requirements
- 5+ years of experience in finance, consulting, or a similar analytical environment.
- Strong financial modelling, scenario planning, and analytical skills.
- Ability to extract insights from large and complex data sets.
- Experience with Excel, Tableau, NetSuite, DataRails, or similar tools.
- Excellent communication and presentation skills, high attention to detail, and strong ownership.
- Fluent English, spoken and written; ability to work independently in a fast-changing environment.
Nice to have
- Experience with automation, AI-driven analytics, or modern finance tools.
Culture & Benefits
- Fixed salary with clear and fair reward.
- Free lunch every day, fresh fruit and vegetables, and free Xtra membership with 10% cashback on .cz purchases.
- Flexible hybrid work and unlimited paid vacation.
- Peer recognition credits, subsidised Multisport card, and company sports challenges.
- Fast-moving, supportive environment with opportunities for personal growth and visible business impact.
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