Senior Analyst Finance Planning & Analysis

1 нед. назад

Czech RepublicEuropeSeniorHybrid

financial modelingforecastingbudgetingmanagement accountsifrs

Senior Financial Planning & Analysis analyst role supporting strategic decision-making and financial oversight across multiple markets.

Требования

5+ years of experience in finance, consulting or a similar analytical environment
Strong financial modelling and scenario planning skills
Ability to extract meaningful insights from large and complex data sets
Experience with Excel, Tableau, NetSuite, DataRails or similar tools
Excellent analytical, communication and presentation skills
High attention to detail, strong ownership and the ability to manage multiple priorities
Confidence working independently in a fast-changing environment
Fluent English , spoken and written
Experience with automation, AI-driven analytics or modern finance tools is a strong advantage

Другое

At Group, we are changing how people eat and live — delivering fresh, high-quality groceries to millions of customers across Europe. To fuel this growth, we need sharp financial insights, strong planning, and smart decision support.
We’re looking for a Senior FP&A Analyst who can turn complex data into clear stories for senior leadership and investors — helping us scale efficiently and sustainably.
This is a hands-on role for someone who enjoys working with large data sets, building analytical models and taking ownership of key FP&A workstreams.
You will support decision-making at the highest level — working closely with the Regional Head of FP&A, Group CFO, Executive Board and investors .
You will own key FP&A workstreams with a high degree of independence and visible business impact.
Your work will go far beyond reporting — you will help shape strategic decisions and long-term financial direction.
You will work across multiple markets and gain broad exposure to the financial performance of the Group.
is an AI-first company , and you will have the opportunity to help modernise how FP&A works through automation and smarter tools.
Partner with the Regional Head of FP&A and Group CFO on forecasting, budgeting, long-term planning and Business Reviews (WBR/MBR/QBR)
Consolidate management accounts and support alignment with IFRS standards
Build and maintain dashboards, financial models and running P&L
Prepare Board and investor materials , including financial tables, commentary and key insights
Challenge and support country finance teams , ensuring plans and forecasts are realistic and aligned with Group priorities
Develop scenario analyses and business cases for strategic decisions and new initiatives
Own the FP&A timetable and ensure timely, high-quality submissions across markets
Identify opportunities to automate, simplify and improve FP&A processes
Success in this role means bringing data to life — turning numbers into clear decisions that help grow efficiently and sustainably.
Fair reward - You’ll get a strong fixed salary — no bonus games, no politics. Great work is rewarded clearly and fairly.
Good food every day - You’ll enjoy a free lunch every day and fresh fruit & veggies in the office. Because good food fuels great work.
Life, not just work - You’ll have real flexibility – three days in the office, 2 days Home Office where it suits you. And unlimited paid vacation based on trust.
Personal growth - You’ll grow as fast as does. Every challenge is a chance to learn and make an impact.
Real impact - What you do here matters. You’ll see your work changing how people eat and live — from day one.
Recognition among colleagues - Your effort won’t go unnoticed. You can recognise others (and be recognised) through peer credits to use in our internal cafeteria.
Xtra membership - You’ll get free Xtra membership and 10% cashback on everything you buy on .cz .
Sport & wellbeing - You’ll stay active with company sports challenges or a subsidised Multisport card .
A team that sticks together - You’ll work with people who move fast, support each other and celebrate wins together.
If this sounds like you… You’re someone who takes ownership, acts fast and gets things done. Ready to bake something great with us?