Senior Financial Analyst, FP&A Job at Ataccama (Prague)

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Senior Financial Analyst, FP&A

We are partnering with a large, well-established real estate organization in the...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Business, Finance and/or 1-2 years' combined experience in student/conventional housing, financial planning and analytics
3+ years of experience in financial analysis, FP&A, or a related finance role
Bachelor's degree in Finance, Business, Economics, or a closely related field
Strong capability in financial modeling, variance analysis, and ad hoc financial analysis
Advanced Excel skills with the ability to use current functions and features to improve analytical efficiency
Experience working with large data sets and applying data mining techniques to identify trends and support decision-making
Ability to communicate clearly with cross-functional teams and present complex financial information in a practical way
Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment
Exposure to real estate, property operations, or student/conventional housing is preferred

Job Responsibility

Build and maintain models containing financial and non-financial data to track historical operating performance
Analyzing historical operating performance and creating financial models to forecast future earnings estimates
Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed
Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information
Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy
Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow
Assist with IT related processes focused on the Company's budgeting and forecasting platform
Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership
Support a designated portfolio of properties through a strong working knowledge of each property's operating structure, regional/market conditions, leasing policies, etc
Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst is a senior individual contributor on the corporate...

Location

United States

Salary:

145000.00 - 165000.00 USD / Year

Digital Media Solutions

Expiration Date

Until further notice

Requirements

3 - 7 years of progressive finance experience, including at least 3 years in FP&A
Experience supporting consolidated forecasting and board-level reporting at a company of meaningful scale ($100M+ revenue)
Advanced Excel modeling skills, including driver-based forecasting and scenario modeling
Experience working with large datasets and business intelligence tools (Power BI, Tableau, or Looker)
Experience with EPM/CPM platforms (e.g., NetSuite, Adaptive, Pigment, Anaplan, Vena, or similar)
Strong written and verbal communication skills, with the ability to clearly present financial insights
Ability to operate in ambiguous environments and make well-supported assumptions
Strong analytical mindset with attention to detail and accuracy

Job Responsibility

Own the maintenance and quarterly refresh of consolidated forecasts (3+9, 6+6, 9+3)
Support and help drive the annual budgeting process, including business unit input collection, consolidation, and executive review materials
Maintain forecast assumptions, scenario logic, and version control across planning cycles
Build and maintain monthly board reporting packages, including P&L performance, variance commentary, and KPI reporting
Partner with the VP of FP&A to develop executive-level narratives on performance and trends
Prepare materials for board meetings, audit committee meetings, and lender/investor reporting
Support the monthly reporting process across actuals vs. budget, forecast, and prior year
Analyze revenue, gross margin, and operating expense performance
Identify root causes of variances and clearly communicate drivers and implications
Support multi-year planning and strategic initiatives through scenario modeling

Fulltime

Senior Financial Analyst, FP&A

This is a rare opportunity to join a foundational team at the intersection of fi...

Location

United States , Palo Alto

Salary:

145000.00 - 190000.00 USD / Year

Luma AI

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Business Administration, Accounting, or Economics
6+ years of progressive and relevant experience within a dynamic finance environment, with a strong focus on FP&A or financial reporting
Prepare monthly analysis on key financial statement accounts (income statement, balance sheet, and cash flow)
Expert in financial modeling and analysis
Demonstrated profound financial acumen with a strong emphasis on business analysis and strategic financial insights
Excellent written and verbal communication skills
able to present complex financial data clearly and effectively to various audiences, including senior executives
Quick to adapt and succeed in fast-moving settings with changing priorities and tight deadlines

Job Responsibility

Build and own the core FP&A engine, leading monthly forecasting, and annual budgeting with a focus on precision and strategic alignment
Translate complex financial data into actionable insights for stakeholders, providing the clarity needed to make high-stakes decisions at speed
Partner cross-functionally to gather financial intelligence, align on strategic initiatives, and ensure consistent reporting across the organization
Navigate and synthesize data from diverse systems to identify the trends and drivers that will shape our long-term business strategy
Drive financial integration for acquisitions, providing holistic FP&A support to ensure seamless alignment and reporting from day one
Improve our processes, designing innovative analyses and leveraging automation to scale our financial capabilities
Execute high-impact ad hoc analysis to solve immediate business challenges in a fast-evolving AI landscape
Champion digitalization, moving away from manual workflows toward automated, scalable systems that strengthen our analytical rigor
Work cross-functionally with HR to consolidate monthly headcount data

Fulltime

Senior Financial Analyst, FP&A

The FP&A team at Qualia is the analytical engine of the Finance organization. We...

Location

United States , San Francisco

Salary:

120000.00 - 140000.00 USD / Year

Qualia

Expiration Date

Until further notice

Requirements

3+ years of experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth technology company or experience in Investment Banking or Consulting
Strong financial modeling skills — Proficiency of Excel, ability to digest raw data, build and explain models from scratch, and work fluently across large, complex datasets
Exceptional communicator — able to distill complex financial information into clear, actionable insights for stakeholders at all levels
Intellectually curious with a hunger to continuously up-level processes, tools, and approaches — you see problems as opportunities
Highly organized and self-directed — comfortable managing multiple high-priority projects in a fast-paced, ambiguous environment with minimal oversight
Strong work ethic and attention to detail with a "get it done" attitude
equally effective as an individual contributor and team player
Comfort using AI tools (e.g., Claude, Gemini) to enhance analytical workflows — you don't need to be an AI expert, but you're curious and willing to adopt new tools to work smarter
Based in San Francisco, CA, with the ability to work in the office a minimum of two days per week is required

Job Responsibility

Elevate Qualia's financial rigor — drive deeper Budget vs. Actuals analysis and forecast precision via smarter, more data-driven modeling and tighter cross-functional collaboration, particularly in uncharted, high-impact areas
Support monthly forecasting and reporting processes — analyze financial results, distill key trends, and communicate risks and opportunities to influence business outcomes
assist in preparation of monthly and quarterly management reporting including variance analysis, dashboards, and Board materials
Build and own our growing playbook of financial models and reports, ensuring quality, timeliness, and accuracy across in-depth analyses of revenue and cost drivers
Serve as a strategic business partner across the organization, evaluating organizational tradeoffs with clarity and a bias toward action to enable data-driven decision-making at the leadership level
Strengthen operational infrastructure and continuously improve our financial planning processes — identify system and process improvements, build automation to reduce recurring manual effort, and scale our FP&A capabilities as the business grows
Tackle new and evolving priorities, including ad hoc projects and analysis as business needs arise

What we offer

Comprehensive health plans
a 401k program
commuter benefits
professional development
parental leave
flexible time off policy
robust online onboarding program
biweekly all hands meetings
a variety of internal virtual events
competitive equity package

Fulltime

Senior Financial Analyst, FP&A

The Sr. Financial Analyst, FP&A reports to the Senior Finance Manager, FP&A to s...

Location

United States , Denver

Salary:

136000.00 - 165000.00 USD / Year

Crusoe

Expiration Date

Until further notice

Requirements

4+ years of experience in financial planning & analysis, investment banking, venture capital, or corporate finance
Excellent skills in financial modeling and forecasting
Strong interpersonal, written, and oral communication skills
Team player who can work well independently and with limited direction
Working knowledge of accounting principles and financial statements
Detail-orientation with a focus on accuracy and precision
Growth Mindset

Job Responsibility

Drive the monthly forecasting and annual budgeting processes
Build and maintain robust financial models for corporate planning, budgeting, and cash flow forecasting
Create and support monthly executive team reports, board materials, and ad-hoc analyses
Own and manage the company's planning platform
Collaborate with Cloud, Digital Infrastructure, Accounting, and other teams
Mentor and train junior staff

What we offer

Restricted Stock Units
Health insurance package options that include HDHP and PPO, vision, and dental
Employer contributions to HSA accounts
Paid Parental Leave
Paid life insurance, short-term and long-term disability
Teladoc
401(k) with a 100% match up to 4% of salary
Generous paid time off and holiday schedule
Cell phone reimbursement
Tuition reimbursement

Fulltime

Senior Financial Analyst, FP&A

As a Senior Analyst, Financial Planning & Analysis (FP&A), you will play a cruci...

Location

United States , Charlotte

Salary:

Not provided

Brightspeed

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
3+ years of experience in FP&A, business finance, or a similar analytical role
Strong understanding of P&L mechanics, forecasting, and financial statement interpretation
Advanced Excel skills
experience with Anaplan, SAP, Hyperion, or other planning/reporting tools
Excellent analytical thinking and attention to detail
Strong interpersonal and communication skills, with a track record of cross-functional collaboration
Ability to manage multiple priorities in a fast-paced environment
Solid understanding of budgeting, forecasting, and variance analysis processes
Proactive attitude, intellectual curiosity, and a team-oriented mindset

Job Responsibility

Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans
Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures
Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions
Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives
Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities
Partner with key stakeholders across various business units to deliver strategic and actionable insights, accompanied by strong reporting commentary
Design, develop, and implement advanced methods and strategies to continuously improve financial processes and reporting efficiency
Leverage and optimize various software tools and platforms (e.g., Hyperion, SAP, Anaplan) for enhanced reporting and financial analytics
Lead the integration of new financial systems and tools, ensuring seamless adoption and utilization across the FP&A team
Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis and reporting

What we offer

competitive medical, dental, vision, and life insurance
employee assistance program
401K plan with company match
host of voluntary benefits

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czechia , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
SaaS industry experience would be a plus, with a solid understanding of SaaS metrics (ARR, NRR, churn, CAC, LTV, etc.)
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
Experience with NetSuite, Adaptive Planning, Salesforce, or BI tools is an advantage

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

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

Fulltime

Senior Financial Analyst, FP&A

Taskrabbit is seeking a Senior Financial Analyst to join our FP&A team. The idea...

Location

United States , New York; San Francisco

Salary:

100000.00 - 120000.00 USD / Year

Taskrabbit

Expiration Date

Until further notice

Requirements

Bachelor/Master’s degree in math, analytics, finance, or other quantitative discipline
4+ years of corporate finance, investment banking, consulting, or data analytics
Strong modeling skills - a spreadsheet wizard
Ability to communicate complex ideas clearly to both technical and business audiences, effectively serving as a bridge between the two
Ability to identify critical business problems and address them through analytical models and solutions
Self-starter with a curious mindset who can creatively solve problems
Team-player who enjoys jumping into an all-hands-on-deck startup environment

Job Responsibility

Build and manage financial reports, models, and recurring forecasts
Collaborate with cross-functional partners—including Data Engineering, Business Intelligence, and Accounting—to ensure accuracy and consistency in our financial data sources
Ensure changes to our business model are accurately captured in our financial reporting
Analyze anomalies in data, uncovering root causes, risks and opportunities
Design and maintain dashboards that track marketplace profitability and inform investment strategy (e.g., CAC/LTV, CPJ, unit economics, contribution margin)
Conduct ROI analyses to evaluate and prioritize investment opportunities

What we offer

Employer-paid health insurance
401k match with immediate vesting
Generous and flexible time off with 2 company-wide closure weeks
Taskrabbit product stipends
Wellness + productivity + education stipends
IKEA discounts
Reproductive health support

Fulltime

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Senior Financial Analyst, FP&A

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