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Описание: |
We are looking for a Financial Analyst (Financial Planning & Analysis) to join our team.
The role combines management reporting, budgeting and forecasting, project financial analysis, workforce cost planning, and business partnering. We are looking for an independent, business-minded professional who can understand the drivers behind financial results, work confidently with stakeholders, and turn financial data into clear and practical recommendations.
RESPONSIBILITIES:
* Prepare and maintain P&L, Cash Flow, and management reporting; validate financial data and reporting accuracy;
* Manage budgeting and forecasting, including Plan vs Actual and variance analysis;
* Analyze financial performance, identify key drivers behind deviations, and provide recommendations to the business;
* Support project financial controlling: analyze project budgets, profitability, Gross Margin, forecasts, and financial risks;
* Plan and control personnel-related costs, including compensation, payroll validation, salary planning, and bonus calculations;
* Partner with Heads of Departments, Delivery Managers, and other stakeholders on budgets, financial performance, risks, and business decisions;
* Develop and improve financial models, reporting, and financial processes, including their optimization and automation;
* Perform ad-hoc financial analysis and support cross-functional business initiatives.
REQUIREMENTS:
* 3+ years of hands-on experience in Financial Planning & Analysis (FP&A) / Financial Analysis;
* Strong practical experience with budgeting, forecasting, Plan vs Actual analysis, management reporting, and financial modelling;
* Hands-on experience in independently preparing and maintaining P&L, Cash Flow, and other management reports;
* Strong financial analysis skills: ability to identify the drivers behind deviations, understand their business impact, and translate findings into actionable recommendations;
* Experience with personnel cost planning, compensation and/or bonus calculations;
* Experience in business partnering and direct communication with Heads of Departments, management, Delivery/Project teams, or other stakeholders;
* Advanced Excel / Google Sheets skills, including Pivot Tables, complex formulas, Power Query / QUERY, and working with large datasets;
* Practical experience using AI tools for financial analysis, reporting, data validation, or process improvement;
* Strong analytical and structured thinking, with a critical approach to data and high attention to accuracy;
* Ability to work independently, prioritize effectively, and take end-to-end ownership without detailed step-by-step instructions;
* Proactive and business-oriented mindset, with the ability to challenge data and assumptions when needed;
* Strong communication skills and the ability to explain financial topics clearly to non-finance stakeholders;
* English — B1 or higher, primarily for reading, written communication, and financial terminology;
* Higher education in Finance, Economics, Accounting, or a related field.
NICE TO HAVE:
* Experience with Power BI or other BI/reporting tools;
* Experience automating financial reports and processes;
* Experience in an IT services / project-based business environment;
* CIMA, ACCA, DipIFR, Management Accounting, or another relevant international qualification, including certification in progress.
MAIN BENEFITS:
* Flexible working hours;
* 25 paid days off and 10 sick/medical leaves;
* Additional paid days off for personal events;
* Maternity/Paternity leaves;
* Medical insurance;
* Self-development budget;
* Referral bonuses;
* Corporate events and gifts;
* Speaking Clubs;
* PE accounting and support.
INTERVIEW PROCESS:
* Recruiter Screening
* Functional / Technical Interview
* Final Interview
* At the offer stage, we conduct a Reference Check.
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