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Senior Financial Analyst, FP&A

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Ataccama

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Location:
Czech Republic , Prague

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Senior Financial Analyst, FP&A will be a key contributor within our Finance team, providing high-quality analysis, insights, and financial support to drive informed decision-making across the business. In this role, you will support budgeting, forecasting, and management reporting processes, partner closely with business stakeholders, and deliver KPI-driven analysis across multiple functional areas. You will play an important role in strengthening FP&A processes, improving data quality, and helping scale our planning, reporting, and analytical capabilities as the company grows. This is a highly collaborative and visible individual contributor role, offering exposure to senior finance leadership and cross-functional partners, with opportunities to influence business decisions through data-driven insights.

Job Responsibility:

  • Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
  • Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
  • Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
  • Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
  • Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
  • Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
  • Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
  • Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
  • Ensure data accuracy and consistency across financial systems and reports
  • Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks
  • Assist with NetSuite, Salesforce, and planning tool optimization in partnership with Finance Systems and other teams

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business, or a related field
  • 4-7 years of progressive FP&A or related financial experience
  • Strong financial modeling, forecasting, and analytical skills
  • Experience supporting budgeting, forecasting, and management reporting processes
  • Ability to communicate financial insights clearly to non-finance stakeholders
  • Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
  • High attention to detail with the ability to “zoom in and out” between data and business context
  • Strong collaboration skills and ability to build effective working relationships across functions

Nice to have:

  • SaaS industry experience would be a plus, with a solid understanding of SaaS metrics (ARR, NRR, churn, CAC, LTV, etc.)
  • Experience with NetSuite, Adaptive Planning, Salesforce, or BI tools is an advantage
What we offer:
  • Long-Term Incentive Program
  • 2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
  • The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
  • Flexible working hours & hybrid work setup
  • Benefit Plus - flexible employee benefit platform (incl. Multisport card)
  • Annual package for mental health support
  • "Bring Your Friend" referral program
  • Shared company cards for free entrance to Prague Zoo & Botanical garden
  • Company bikes, longboards, e-scooters
  • Conference tickets to the best industry events of the year
  • Online courses & company access to Udemy to hone your skills
  • Company library, where you can even suggest the best educational books for us to order
  • Kitchens stocked with fresh fruit and juice, teas, and the best coffee

Additional Information:

Job Posted:
December 22, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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