Senior Financial Planning and Analysis Specialist
3 weeks ago
We are looking for a talented FP&A Analyst/Controller to join our dynamic Finance team as we scale up our systems and processes to support the company's growth plans.
About the Role- Assist in the preparation and management of the yearly budget, mid-year forecasting, and long-term financial projections.
- Prepare and analyze monthly actuals reporting.
- Collaborate with departments to provide financial insights and analysis to support business decisions.
- Perform profitability analysis.
- Bachelor or Master's degree in Finance and Accounting.
- 2-5 years' relevant financial analyst experience.
- Fluent in English.
- Accountability, ownership, and precision.
- Proactive and curious mindset.
- Possess a passion for leveraging technology to enhance financial processes, automate tasks, and drive efficiency.
- Experience in a scaling up technology or SaaS company.
- Experience with SAP Business ByDesign/Lucanet/Chargebee.
- German language skills.
- Competitive salary.
- Phone and home internet costs reimbursement up to 80 PLN/month.
- Private healthcare package with Luxmed.
- Multisport Benefit card.
- Creative allowance – paid as 1000 PLN gross/month.
- Home office set-up reimbursement up to 1000 PLN.
- Personal Learning and Development Budget of 1500 USD/year.
- Sabbatical Program – 1 month paid leave at 3, 5, 10 year tenure.
- 26 days of annual leave/year.
- 2 Mental Health days off per year.
- Laptop for work purposes.
- Hybrid working model.
- Beekeeper Stock options.
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