Group Senior FP&A Analyst
We are seeking a highly skilled FP&A Analyst / Project Controller with strong financial modeling experience. The successful candidate will be responsible for managing the budgeting, forecasting, and long-term planning processes, as well as supporting various financial analysis and reporting activities. This role requires a detail-oriented professional who can work collaboratively with multiple stakeholders, including management, operations, and external lenders.
POPIS POZICE:Key Responsibilities:
- Financial Analysis and Reporting:
o Analyze past performance, provide variance analysis to management, operations, and other stakeholders, as needed.
o Prepare regular financial reports on the performance of the entire Group, gathering financial metrics and operational KPIs.
o Prepare covenants calculations for lenders.
o Prepare ad-hoc financial analysis to support the Corporate Finance Director and the CFO.
- Budgeting and Forecasting:
o Working with operations and technical team, manage the preparation of budgets and forecast for all stages of the projects lifecycle.
o Support the Project Finance Team in building of financial models for financing purposes (development, construction and operating costs assumptions).
o Regular updates of forecasts for internal and external approvals.
- Financial Modeling:
o Run financial models for management purposes – to predict future performance and equity requirements.
o Prepare regular updates of financial models for submission to lenders post-financial close.
o Manage impairment tests based on financial models.
o Manage Group’s consolidated financial model.
- Support to Corporate Finance Director and the CFO:
o Support the preparation of utilization requests for both debt and equity funding.
o Participate on DD processes.
o Monitoring deployment of equity within approved investment amounts.
o Provide key insights and analysis to guide strategic decision-making.
o Support various finance tasks and analysis, as delegated by the Corporate Finance Director, the CFO or the shareholder.
o Participate on preparation of presentations for the Board.
PROFIL KANDIDÁTA:- Proven experience in financial modeling is essential.
- Strong capability in financial analysis, modeling, and forecasting.
- Excellent analytical and problem-solving skills. Attention to detail.
- Ability to work collaboratively with various teams and stakeholders.
- Strong communication and presentation skills.
- Ability to work in dynamic environment and deal with multiple workstreams in parallel.
- Advanced knowledge of English language or native speaker.
NABÍZÍME:
- Active office life offering various team events, office massages, after work drinks, birthday breakfasts and of course key team events such autumn team offsite, summer and Christmas party.
- Very competitive compensation package
- Pension insurance contribution of 7% of your gross salary
- Multisport card
- Full Premium membership in Canadian Medical and extra 50% contribution also for your spouse or children
- 25 days of holiday (and 1 extra day every two years)
- Laptop and phone
- Unlimited employment contract
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Práce Group Senior FP&A Analyst : Často kladené otázky
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Práce je nabízena v lokalitě Praha.
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