Financial Analyst (FP&A) (вакансія неактивна)

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.