Financial Planning and Analysis Specialist

Pracovní nabídka

FP&A Specialist

Reporting line: Group CEO

Role overview :

We are looking for a hands-on FP&A professional to lead financial planning, performance management, and analytical support for a growing, multi-country group with centralised management in Prague. The role combines strategic finance, operational performance tracking, and decision support for senior leadership across multiple jurisdictions.

You will act as the financial “control tower” for the Group turning data into insight, forecasts into actions, and strategy into numbers.

Key responsibilities :

Group FP&A & performance management

• Own and develop group-level budgeting, forecasting, and rolling forecasts (monthly / quarterly / annual).
• Build and maintain financial models covering P&L, cash flow, balance sheet, and portfolio dynamics.
• Track and explain performance vs. budget, forecast, and prior periods at Group and country level.
• Prepare management dashboards and KPI frameworks for CEO, Country Directors, and Board.

Multi-country coordination

• Act as FP&A business partner to local management teams in UK, ES, IS, and CZ.
• Ensure consistency of financial assumptions, reporting standards, and definitions across markets.
• Challenge local forecasts and business plans with data-driven insights.

Strategic & transactional support

• Support market and group expansions through modelling, scenario analysis, and synergy tracking.
• Provide analytical support for funding structures, ABL facilities, refinancing, and capital allocation decisions.
• Prepare materials for investors, lenders, and board-level discussions.

Cash flow & liquidity focus

• Closely monitor cash flow, liquidity, and working capital at Group level.
• Support short- and medium-term liquidity planning, including stress scenarios.
• Partner with Treasury / Finance on cash forecasting accuracy.

Process & systems

• Improve FP&A processes, tools, and automation (Excel / BI / Production Software inputs).
• Drive standardisation and scalability as the Group grows.
• Work closely with Group Controler and Treasurer, and Operations to ensure data quality and timeliness.

Key stakeholders

• Group CEO / Chief of Staff
• Country Managers (UK, ES, IS, CZ)
• Group Controler and Treasurer
• External advisors, lenders, investors (as needed)

Required profile :

Experience

• Preferably 3-5 years of experience in FP&A, corporate finance, or strategic finance.
• Background in fintech, lending, financial services, or investment-driven businesses is a strong plus.
• Exposure to fast-growing or transformation environments preferred.
• We respect any nationality or culture

Skills

• Advanced financial modelling and forecasting skills.
• Strong understanding of P&L drivers, cash flow, and balance sheet mechanics.
• Ability to translate complex data into clear management insights.
• Excellent Excel skills; BI / ERP experience is an advantage.
• Fluent English required; Czech, Spanish or German is a plus.

Mindset

• Highly analytical, structured, and detail-oriented.
• Proactive, ownership-driven, and comfortable working close to top management.
• Able to balance strategic thinking with hands-on execution.
• Comfortable challenging assumptions while remaining collaborative.

What we offer

• High-visibility role with direct access to Group CEO / Chief of Staff.
• Exposure to strategic decisions, funding, and M&A.
• International scope with real impact across markets.
• Opportunity to build and shape Group FP&A as the organisation scales.
• Competitive compensation aligned with responsibility and impact.