FP&A Senior Analyst Hlavní město Praha, Praha

FP&A Senior Analyst

Are you ready to take your financial expertise to the next level? Join a leading investment company supported by one of the worlds largest investment organizations.

We are looking for a FP&A Senior Analyst to play an important role in providing financial forecasting, budgeting, and analysis that drives strategic planning and decision-making across the investment group. Operating as the regional hub for one of the largest state-owned conglomerates, the company focuses on investment, trade, financial services, and other strategic operations, promoting cross-border partnerships and fostering economic growth between Europe and China.

• Assist the FP&A Manager in performing annual budget reviews and rolling forecast analyses.
• Develop and manage monthly group reporting processes, including preparing management reporting packs.
• Deliver insightful analysis and commentaries, supported by robust data analysis.
• Enhance cashflow and profitability analysis, along with monthly KPI reporting.
• Provide ad-hoc financial analysis for the FP&A Manager and Finance General Director.
• Manage and optimize the MIS system, addressing IFRS implementation challenges, collaborating with the supplier, and coordinating with other departments.

• A Bachelor’s degree (or higher) in Economics, Finance, or a related discipline.
• 5+ years of proven experience in finance or audit roles.
• Strong analytical skills with the ability to interpret data and make actionable recommendations.
• Proficiency in MS Office, particularly advanced Excel and PowerPoint; experience with MIS systems is a plus.
• Excellent communication and presentation skills, with fluency in Czech and English (written and spoken).
• A proactive mindset, team-oriented spirit, and positive attitude.

• Meal vouchers.
• Sick days and extra vacation days.
• Transportation allowance.
• Contribution to Multisport card.

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