FP&A Analyst

Pracovní nabídka

Within the international business segment with broad regional and product diversity, a FP&A Analyst is responsible for gathering and analyzing financial information various financial metrics, taking part in periodical business reviews, providing reports and analysis to business and finance teams. Supporting day-to-day reporting as well as ad hoc requests. Cooperating on forecasting and budgeting process.

WHAT WILL BE YOUR RESPONSIBILITIES:

Financial Reporting & Analysis:

• Prepare, analyze, and present monthly financial reports and KPI packages for leadership, including Monthly Business Reviews (MBR) and ongoing template maintenance.
• Consolidate weekly Pulse and monthly Outlook submissions across business and operations teams.
• Consolidate weekly Sales, Orders, and Backlog data from acquisitions, ensuring completeness, data accuracy, and proper integration into reporting tools.
• Demonstrate strong understanding of the P&L and Balance Sheet, identifying key trends, risks, and opportunities.
• Perform Book & Turn reporting and analysis to support operational and financial decision‑making.
• Manage headcount reporting and perform monthly headcount reconciliations to ensure accuracy of organizational data and more.

Data, Reporting & Process Improvement:

• Simplify, standardize, and automate reporting processes while driving data analytics improvements.
• Partner with cross‑functional teams to improve reporting structures and strengthen reporting consistency.
• Maintain and update Qlik mapping logic to ensure correct data classification and reporting hierarchies.
• Manage quarterly AOP/Forecast uploads into Qlik and support validation across systems and more.

Compliance, Audit & Coordination:

• Prepare documentation for quarterly Deloitte audits and respond to audit requests in a timely and accurate manner.
• Coordinate with cross‑functional stakeholders during month‑end close, forecasting, and planning cycles to ensure smooth execution and data alignment.
• Maintain adherence to internal controls, reporting policies, and compliance standards.

WHAT IS IMPORTANT FOR US:

• Minimum 3 years relevant Financial analysis experience in a multinational company
• Advanced proficiency in Microsoft Excel, including: pivot tables, VLOOKUPs, and complex formulas
• Fluent English, written and spoken
• Strong organizational and communication skills, capable of articulating financial information to non-finance professionals.
• Meticulous attention to detail, ensuring high standards of financial accuracy.
• Ability to work effectively under pressure to meet tight deadlines.
• Willingness to flex working hours to accommodate interaction with US-based teammates.
• Availability for occasional international (US) travel as needed
• Prior experience of working for a manager located remotely is preferable

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Equity grant (company shares)
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, Volunteering day
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access