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Datatonic Logo Datatonic · Finance

Financial Planning & Analysis (FP&A) Analyst

Croatia, Zagreb · Job Posted February 17, 2026
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Job Description

We are seeking a sharp, commercially minded FP&A Analyst to report directly to the Head of FP&A and Business Operations. In this role, you will be the engine room of our financial planning. You won't just be managing spreadsheets; you will be translating our business logic into financial models that drive decision-making. As a consultancy, our revenue pipeline and consultant utilisation are the lifeblood of our business. We need someone who can model these complex variables with accuracy and insight.

Job Responsibility

  • Revenue Pipeline Forecasting: support the head of FP&A in producing the accurate and timely revenue forecast
  • Budget Management: support and guide on building annual and semi-annual budgets
  • Comprehensive Forecasting: execute monthly and quarterly rolling forecasts for EBITDA, OpEx, CapEx, and Cash Flow
  • Commercial Rate Management: Calculate and update Cost and Sale rate cards per consultant
  • analyze margins
  • Business Partnering: Act as a financial advisor to Regional Leads and Cost Center managers
  • KPI Reporting: Gather, consolidate, and analyze Group and Regional KPIs to track performance against targets

Requirements

  • Financial Modelling Expert: clean, logical, and audit-ready models
  • deep understanding of the 3-Statement Financial Model (Income Statement, Balance Sheet, Cash Flow) and how they interconnect
  • Previous experience in FP&A, Corporate Finance, or a background in the past with a similar role
  • Business Acumen: able to look past the numbers to understand the 'why'
  • able to reflect complex business logic within financial models
  • Collaborative Mindset: a true team player, ready to support the wider finance team with ad-hoc analysis and deep-dive investigations

Nice to have

  • Tech-Savvy: Knowledge of SQL and Python is a significant asset
  • Familiarity with—or a strong desire to learn—AI-driven automation tools to modernize financial reporting

What we offer

  • Work at the intersection of Finance and deep-tech AI
  • Direct mentorship from the Head of FP&A and Business Operations
  • A collaborative, smart, and fast-paced culture
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