Financial Planning and Analysis (FP&A) Analyst

Job Category

Job Experience

Job Location

Expiration Date

23 Jan 2018

This position reports to Senior Finance Professionals of the Business Finance Center of Excellence recently expanding in Prague. Operationally you will be a part of a extended regional finance teams providing business solutions and consultancy services to corporate international and global clients; as well as to support Customer Account teams across relevant regions. Besides the core business, your objective will be to standardize and implement processes that unify the business operations among CEEME and EMEA regions.

Within your role, some of your key responsibilities will be:

  • Assist with complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develop and implement capitalization methods, and review journal entries to meet business needs.
  • Need to work with other teams on Accounting issues (revenue recognition, transition costs, impairment, billing and collections) affecting that customer account.
  • Support collection and analysis of budget, monthly forecast and other financial information; interpret, summarize, and upload forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
  • Develop financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
  • Forecast accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
  • Assist department managers with the budgeting process by working with department managers through the development process of each budget .
Job Requirements:
  • Relevant experience in business finance or business consultancy.
  • High proficiency in written and spoken English, any other language is an advantage.
  • Strong Excel Skills and SAP; Business Warehouse is a plus.
  • Experience in a multi-national company, working and interacting with colleagues across EMEA and CEEME.
  • Understanding and practical knowledge of finance processes and accounting.
  • Ability to work independently and as part of a team.
  • Pro-active, strong analytic and problem-solving skills.
  • Strong business acumen and client focus mentality.
  • Ability to prioritize, multi-task, and work under pressure.
Salary Benefits:
  • Extensive corporate benefits package.
  • International working environment.
  • All relevant training and coaching for your continue professional growth.
  • Accessible and supportive management.
  • Free refreshments in the workplace.
  • Social events and team building activities.
  • State of the art office building in centric part of Prague.

Please send you CV and cover letter at

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