FP&A Finance Specialist

1 нед. назад

Czech RepublicEuropeMiddle

financial modelingbudget managementforecastingcost controlvariance analysisexcel

Drive financial strategy and cost governance for product organizations, partnering with R&D and finance leadership to optimize capital deployment and operational performance.

Обязанности

As the FP&A Specialist of Core Products Business Unit) and Product Engineering Finance , you will drive financial strategy, resource allocation, and operational transformation across our highest-impact product organizations. In this high-visibility role, you will own cost governance across major OpEx and CapEx investments, partnering directly with R&D, Product Engineering, and senior finance leadership to optimize capital deployment and financial discipline. Rather than just reporting numbers, you will shape business outcomes by developing scalable financial models, automating analytical workflows, and delivering actionable performance insights that influence business performance and resource allocations.
Financial Ownership & Cost Control : Manage assigned OpEx and CapEx budgets, cost centers, and financial forecasts, driving monthly and quarterly close reconciliations and variance analyses to maintain strict financial discipline across business units.
Planning & Strategic Forecasting : Lead multi-horizon financial planning and P&L modeling to provide executive leadership with accurate performance projections, scenario analyses, and visibility into key cost drivers.
Cross-Functional Business Partnership : Partner directly with business and functional managers to evaluate operational priorities, challenge budget assumptions, and deliver actionable financial insights that guide capital allocation decisions.
Data Analytics & BI : Build, query, and maintain analytical frameworks using SQL, Snowflake, and Tableau to convert massive operational datasets into automated, interactive executive dashboards.
Process Transformation & AI Automation : Design and implement scalable FP&A process improvements, integrating AI technologies (e.g., ChatGPT workflows) to automate repetitive reporting tasks and accelerate close cycles.
Operational Finance Integration : Oversee operational finance workflows—including procurement, accounts payable (A/P), accounts receivable (A/R), and invoicing processes—to ensure end-to-end data accuracy and audit-ready financial controls.
We are primarily an in-office environment and therefore, you will be expected to work from the Prague, Czech Republic office in compliance with Everpure's policies, unless you are on PTO, or work travel, or other approved leave.

Требования

6+  years of experience in progressively complex financial planning and analysis (FP&A) roles, with a proven track record of managing end-to-end forecasting in fast-paced environments.
Advanced expertise in Excel/Google Sheets financial modeling and familiarity with leveraging SQL/Snowflake/Tableau (or equivalent BI tools) for data analysis.
Experience and curiosity applying or building AI-based workflow automations (e.g., ChatGPT or custom automation tools) to optimize operational efficiency.
Strong cross-functional collaboration and negotiation skills with a demonstrated ability to build trusted partnerships across technical, operational, and executive teams.
Working knowledge of core financial accounting operations, including accounts payable (A/P), accounts receivable (A/R), and invoicing functions.
Self-directed initiative and adaptability to manage multiple complex priorities independently in high-growth, evolving settings.
Experience partnering with Research & Development teams is a plus
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Другое

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry.
This type of work—work that changes the world—is what the tech industry was founded on. So, if you're ready to seize the endless opportunities and leave your mark, come join us.
Innovation : We celebrate those who think critically, like a challenge, and aspire to be trailblazers.
Growth : We give you the space and support to grow along with us and to contribute to something meaningful. We have been named Fortune's Best Workplaces in Technology™, Fortune's Best Workplaces in the Bay Area™, and certified as a Great Place to Work®!
Team : We build each other up and set aside ego for the greater good.
And because we understand the value of bringing your full and best self to work, we offer a variety of perks to manage a healthy balance, including flexible time off, wellness resources, and company-sponsored team events. Check out for more information.
Candidates with disabilities may request accommodations for all aspects of our hiring process. For more on this, contact us at TA-Ops@.com if you’re invited to an interview.
We’re forging a future where everyone finds their rightful place and where every voice matters. Where uniqueness isn’t just accepted but embraced. That’s why we are committed to fostering the growth and development of every person, cultivating a sense of community through our Employee Resource Groups and advocating for inclusive leadership.
Everpure is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other characteristic legally protected by the laws of the jurisdiction in which you are being considered for hire.