FP&A Analyst (вакансія неактивна)

CLUST is a venture builder, an ecosystem for IT products’ growth.
Our goal is to turn great ideas into profitable international businesses with Ukrainian roots. Within our ecosystem, founders can create IT products from scratch, using proven methodologies, business networking, operational and legal support.
Our domains: Wellness Revolution, Smart Mobility & Future Logistics, AI for Humanity, Blockchain, Transformative FinTech, other emerging sectors.

We seek a detail-oriented and strategic FP&A Analyst to join our finance team.

Key Responsibilities:

1. Managerial Reporting & Analysis:
— Prepare detailed managerial reports that provide insights into financial performance, profitability, and operational efficiency across various departments.
— Develop financial dashboards and key performance indicators (KPIs) to monitor business performance and identify improvement areas.
— Provide in-depth variance analysis, comparing actual results with budgets and forecasts, and present actionable insights to senior management.
— Assist in strategic decision-making by delivering timely, data-driven reports and forecasting trends.
— Translate complex financial data into clear, actionable recommendations for non-financial stakeholders.

2. Accounting & Budgeting:
— Oversee the preparation and review of financial statements, ensuring compliance with accounting standards (IFRS).
— Monitor budget performance, highlight variances, and work closely with department heads to provide accurate and timely forecasts.
— Manage month-end and year-end closing activities, including journal entries, accruals, and reconciliations.
— Maintain the accuracy of general ledger accounts and support audits by providing clear documentation and analysis.

3. Financial Software Implementation & Optimization:
— Lead the implementation of accounting software, such as QuickBooks, to improve the efficiency and accuracy of financial reporting.
— Configure and optimize software settings to meet organizational needs, ensuring seamless integration with existing systems.
— Train and support finance staff in utilizing accounting software effectively, enabling better reporting and data analysis capabilities.
— Continuously seek improvements in financial processes, leveraging technology to reduce manual efforts and enhance reporting accuracy.

4. Strategic Budgeting & Forecasting:
— Collaborate with cross-functional teams to design and implement a strategic budgeting process that aligns with organizational goals.
— Regularly update and refine financial models to incorporate new data and improve long-term financial planning.
— Provide forecasts and projections based on evolving business conditions, identifying opportunities to optimize resource allocation.

Additional Responsibilities:
— Assist in cash flow management, capital planning, and liquidity analysis to ensure financial sustainability.
— Stay abreast of industry trends, financial regulations, and best practices to ensure up-to-date and efficient reporting and budgeting processes.
— Support ad-hoc reporting requests from the senior management team.

Qualifications:
— Degree in Accounting, Finance, or related field (ACCA designation preferred).
— Experience with Big4 firms is highly preferred.
— At least 3 years of experience in financial reporting, managerial accounting, or a related field.
— Expertise in managerial reporting, with a proven track record supporting executive decision-making.
— Experience with accounting software implementation (e.g., QuickBooks) is required.
—Advanced proficiency in Excel and financial management systems.
— Strong analytical skills and the ability to convey financial data clearly and strategically.
— Excellent communication skills, with the ability to collaborate across departments and present findings to leadership.

Preferred Qualifications:
— Experience in financial analysis, managerial reporting, and working with cross-functional teams.
— Knowledge of budgeting and forecasting software or data visualization tools (e.g., Power BI, Tableau) is a plus.

What we offer:
— Full remote work;
— Flexible schedule: start from 09:00 to 11:00, finish from 18:00 to 20:00;
— Benefit cafeteria, which includes reimbursement of expenses in various areas: education, sports, physical and mental health, hobbies, etc.

If you’re looking for the opportunity to contribute to the development of innovative products, using cutting-edge technologies, join us!