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.

• Budget & Forecasting:Assist the FP&A Manager with annual budget reviews and rolling forecasts.
• Reporting:Develop and manage monthly group reporting, including management packs.
• Data Analysis:Provide insightful analysis and commentary, underpinned by robust data.
• Financial Health:Improve cash flow and profitability analysis, and monthly KPI reporting.
• Ad-hoc Analysis:Offer on-demand financial analysis support to the FP&A Manager and Finance General Director.
• MIS System Management:Optimize the MIS system, tackle IFRS implementation challenges, collaborate with suppliers, and coordinate with other departments.

• Bachelor’s degree (or higher) in Economics, Finance, or a related discipline.
• 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
• Fluency in Czech and English (written and spoken).
• A proactive mindset, team-oriented spirit, and positive attitude.

• Extra vacation days, 4 Sick days and Year Bonus.

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