Senior Analyst Finance Planning and Analysis

Pracovní nabídka

At Rohlik Group, we are changing how people eat and live — delivering fresh, high-quality groceries to millions of customers across Europe. To fuel this growth, we need sharp financial insights, strong planning, and smart decision support.

That’s where you come in.

We’re looking for a Senior Analyst FP&A who can turn complex data into clear stories for senior leadership and investors — helping us scale efficiently and sustainably.

If you enjoy working with large data sets, building analytical models, and shaping strategic direction, this role is for you.

What you’ll do

You will support decision-making at the highest level — from Group CFO to Executive Board and investors.

Your work will directly shape the financial future of a fast-scaling business.

• Partner with Group FP&A Manager & CFO to drive forecasting, budgeting, Business Reviews (WBR/MBR/QBR) and long-term planning

• Consolidate management accounts and ensure alignment with IFRS standards

• Build regular dashboards, financial models, and running P&L geared toward insights

• Prepare investor materials and Board presentations — ensuring data is accurate and clear

• Challenge and support country finance teams, ensuring their plans are realistic and aligned with strategy

• Create scenarios and business cases for strategic decisions and new initiatives

• Communicate insights confidently to senior leadership — with clear, actionable takeaways

• Manage the FP&A timetable and ensure timely submissions from all markets

• Identify opportunities to automate, simplify and improve FP&A processes

Your mission: bring data to life — turning numbers into decisions that grow the business — you will be the storyteller behind our numbers.

What we look for

You are a data-driven problem solver who thrives in a fast-changing environment.

You see patterns others miss — and know how to explain them clearly.

• 2–5 years of experience in finance / consulting / investment banking / strategy

• Strong financial modelling and scenario planning 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 — storytelling with data

• Proactive approach, high attention to detail, strong sense of ownership

• Ability to work with multiple stakeholders — including senior leadership

• Fluent English (spoken & written)

Automation mindset, interest in AI-driven analytics → big advantage

What’s in it for you

• Fair reward - You’ll get a strong fixed salary — no bonus games, no politics. Great work is rewarded clearly and fairly.

• Good food every day - You’ll enjoy a free lunch every day and fresh fruit & veggies in the office. Because good food fuels great work.

• Life, not just work - You’ll have real flexibility – three days in the office, 2 days Home Office where it suits you. And unlimited paid vacation based on trust.

• Personal growth - You’ll grow as fast as Rohlik does. Every challenge is a chance to learn and make an impact.

• Real impact - What you do here matters. You’ll see your work changing how people eat and live — from day one.

• Recognition among colleagues - Your effort won’t go unnoticed. You can recognise others (and be recognised) through peer credits to use in our internal cafeteria.

• Xtra membership - You’ll get free Xtra membership and 10% cashback on everything you buy on Rohlik.cz.

• Sport & wellbeing - You’ll stay active with company sports challenges or a subsidised Multisport card.

• A team that sticks together - You’ll work with people who move fast, support each other and celebrate wins together.

• If this sounds like you…You’re someone who takes ownership, acts fast and gets things done. Ready to bake something great with us?