Financial Planning and Analysis Specialist
December 6
🇵🇱 Poland – Remote
💵 PLN6k - PLN10k / year
⏳ Contract/Temporary
🟢 Junior
💸 Financial Planning and Analysis
🚫👨🎓 No degree required
Description
• At Netguru, we're all about helping innovators and entrepreneurs shape the world through beautiful software. That is our mission. • With employees from 15+ different countries, we've worked with over 800 clients from more than 50 countries. • But we're not just another tech company. As a Certified B Corporation®, we're dedicated to creating an inclusive environment for all, and we take our commitment to sustainability seriously. • So, are you ready to make an impact? Join Netguru, and let's build beautiful software together. • Joining Netguru in this role means: • Being a part of decision-making process with exposure to manegement board and executive team. • Having a full picture and insights over company's financial and operations. • Continuous development of your hard and soft skills (internal webinars and conferences). • Enjoying flextime and flexplace; you can adjust your daily schedule to your individual needs. • Working on the best equipment: we will provide you with a MacBook and additional accessories for your computer to make your work even more efficient and comfortable. • What would be your duties as FP&A Specialist? • Actively participating in the preparation of the yearly, quarterly and monthly analysis, forecasts, and budgets. • Maintaining & enhancing reporting environment through ongoing adaptation of reports to the constantly changing environment. • Integrating data from different sources with a focus on automating and implementing enhancements to tools. • Answering (also ad-hoc) queries from Senior Management and Executive Team to support decision making processes. • Improving existing processes, creating new ones and organising them in a system. • Communicating processes and results across the whole organization as well as conducting occasional workshops on financial reports and tools.
Requirements
• 1+ years of professional experience in a similar role, especially in reporting, budgeting and financial planning activities; • Very good command of written and spoken Polish (B2+) • Very good command of written and spoken English (CEFR B2+); • Proven knowledge of management accounting and bookkeeping principles; • Excellent command of Excel; • Strong critical thinking and analytical skills with an ability to use and evaluate different sources of data; • Strong ownership and an ability to involve the right people whenever it’s beneficial. • It would be a plus if you: • Are familiar with Salesforce, Enova, or other CRM systems or accounting tools. • Have previous experience in one of The Big 4 companies.
Benefits
• Access to the WorkSmile platform offering benefits adapted to your preferences: • Multisport card, • Private health insurance package, • Life insurance, • And hundreds of other options to choose from 15 categories (shopping, leisure, travel, food, etc.). • Discounts on Apple products. • Various internal initiatives: webinars, knowledge-sharing sessions, internal conferences.
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