Financial Planning Analyst for creative agency

Pracovní nabídka

Are you ready to take on a pivotal role within our finance team? We are seeking a Financial Planning Analyst who will play a critical role in managing our Financial Planning and Analysis operations. This position involves supporting our local teams, enhancing financial forecasts, and generating precise reports to our leadership.

This role is designed for someone who is ready to step up and make a significant impact in a corporate setting. Bring your analytical acumen and strategic thinking to a team where precision, accountability, and timely execution are at the heart of what we do. Join us to advance your career in a dynamic, supportive environment where your contributions are valued and crucial to our success.

What you will do:

• Partner with our business units to deliver planning and reporting services for designated markets and divisions (CZ, SK, HU).
• Take charge of budgeting and forecasting efforts, collaborating closely with the respective teams to meet financial objectives
• Produce ad-hoc reports and detailed analyses using our financial reporting tools and systems.
• Ensure strict guidance to our company's quality and control standards, contributing to our ongoing efficiency and improvement efforts.
• Lead initiatives to refine our budgeting and forecasting processes, aiming for continuous improvement and operational excellence.
• Be accountable for the accuracy of financial data and the fulfillment of designated KPIs.
• Uphold and advocate our company policies and procedures, ensuring compliance and promoting our core mission and ethical standards.
• Inject a proactive and energetic approach into our FP&A services, effectively managing projects and resource allocation to meet critical deadlines.

Who we are looking for:

• Bachelor’s or Master’s degree in Business Administration, Finance, or related field.
• At least 1-2 years of experience in financial planning, analysis, forecasting, and management reporting. Additional 2 years of general finance experience is preferred.
• Advanced FP&A, technical, and reporting skills.
• Knowledge of SAP or similar databases.
• Advanced Excel working skills
• Business-level English language, Czech/Slovak is an advantage
• Strong analytical abilities with proficiency in interpreting corporate financial statements.
• Effective in fast-paced environments; adept at managing multiple projects with professionalism.
• Excellent collaboration, communication, and interpersonal skills.

What we can offer:

• Full-time job employment contract (first contract for 1 year)
• Opportunity for your growth
• Hybrid working regime (3 days office + 2 days home office)
• Modern workplace next to subway Chodov
• Company benefits (meal tickets, multisport card, mobile for private usage, incentives based on performance, flexible working hours, sick days, referral bonus, company discounts for Samsung products).

If interested, please send us your structured CV in English and we will contact you.