Financial Planning Analyst

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About Us

"_We’re a forward-looking team, not just here to manage the day-to-day - but plan how our finances can help us thrive in the future._" Ondrej Zerak, Director of FP&A

There’s more to this than numbers. We keep our customers and the global picture in mind as we manage our funds, process accounts, and aggregate streams of performance data. Our collaborative and technically skilled team’s strategic insights are valued across the business, playing a vital role in our productivity, efficiency, and growth.

Financial Planning Analyst Key Responsibilities

• Preparation of regular budgets and forecasts, reviewing budgets from stakeholders
• Calculation and evaluation of ROI
• Portfolio management
• Participation in project planning and monitoring
• Capacity planning
• Process / Flow and tooling improvements
• Ad-hoc financial and strategic analysis

Desired Qualities

What We Offer