Financial Planning & Analysis Specialist
Poland - Remote
At Netguru, we're all about helping innovators and entrepreneurs shape the world through beautiful software. That is our mission.
With employees from 15+ different countries, we've worked with over 800 clients from more than 50 countries. To name some of them: OLX Motors Europe, UBS, Careem.
But we're not just another tech company. As a Certified B Corporation®, we're dedicated to creating an inclusive environment for all, and we take our commitment to sustainability seriously.
So, are you ready to make an impact? Join Netguru, and let's build beautiful software together.
Salary ranges and contract details:
- PLN 6.000 - 10.000 PLN monthly gross (Contract of employment).
- 1-year contract with the possibility to prolong.
Joining Netguru in this role means:
- Being a part of decision-making process with exposure to manegement board and executive team.
- Having a full picture and insights over company's financial and operations.
- Continuous development of your hard and soft skills (internal webinars and conferences).
- Enjoying flextime and flexplace; you can adjust your daily schedule to your individual needs.
- Working on the best equipment: we will provide you with a MacBook and additional accessories for yourcomputer to make your work even more efficient and comfortable.
What would be your duties as FP&A Specialist?
- Actively participating in the preparation of the yearly, quarterly and monthly analysis, forecasts, and budgets.
- Maintaining & enhancing reporting environment through ongoing adaptation of reports to the constantly changing environment (e.g. following profit & cost centers, or budget structure modifications).
- Integrating data from different sources (Salesforce, Accounting System, spreadsheets etc.) with a focus on automating and implementing enhancements to tools.
- Answering (also ad-hoc) queries from Senior Management and Executive Team to support decision making processes.
- Improving existing processes, creating new ones and organising them in a system.
- Communicating processes and results across the whole organization as well as conducting occasional workshops on financial reports and tools.
Requirements
We want you on board if you have:
- 1+ years of professional experience in a similar role, especially in reporting, budgeting and financial planning activities;
- Very good command of written and spoken English (CEFR B2+);
- Proven knowledge of management accounting and bookkeeping principles;
- Excellent command of Excel;
- Strong critical thinking and analytical skills with an ability to use and evaluate different sources of data;
- Strong ownership and an ability to involve the right people whenever it’s beneficial.
It would be a plus if you:
- Are familiar with Salesforce, Enova, or other CRM systems or accounting tools.
- Have previous experience in one of The Big 4 companies.
Benefits
- Access to the WorkSmile platform offering benefits adapted to your preferences:
- Multisport card,
- Private health insurance package,
- Life insurance,
- And hundreds of other options to choose from 15 categories (shopping, leisure, travel, food, etc.).
- Discounts on Apple products.
- Various internal initiatives: webinars, knowledge-sharing sessions, internal conferences.
Don't hesitate and apply right away!
At Netguru, we're committed to creating an inclusive environment for everyone. If you require any disability-related adaptations during the recruitment process, please let us know. We're here to help!
Job Profile
Benefits/PerksAccess to benefits platform Discounts on Apple products Flexible schedule Health insurance Inclusive environment Internal initiatives Life Insurance Private health insurance Work equipment provided
Tasks- Communicate Results
- Improve processes
- Integrate data
- Maintain reporting environment
- Prepare analysis
- Support decision making
Analysis Analytical Automation Bookkeeping Budgeting Critical thinking CRM Data Integration Excel Financial Planning Management Accounting Reporting Salesforce
Experience1 years
Timezones