Financial Planning & Analysis Specialist
Overview:
We are looking for a proactive and detail-oriented Financial Planning & Analysis Specialist to join our Finance team. This role will focus on budgeting, forecasting, financial analysis, and management reporting across multiple business units. The ideal candidate is comfortable working with large datasets, understands management accounting principles, and can translate numbers into meaningful business insights for stakeholders.
Purpose of the role:
You will play a key role in supporting the financial planning and analytical processes by ensuring accurate budgeting, forecasting, and management reporting across multiple business units. By analyzing financial performance, monitoring key business drivers, and providing clear insights into variances between actual and planned results, you will contribute directly to effective decision-making and the overall financial health of the business.
In addition, you will support monthly closing activities from an FP&A perspective, develop and maintain financial models and planning tools, and participate in the preparation of ad hoc analyses and management presentations. Your strong analytical mindset, advanced Excel or Google Sheets skills, and understanding of financial statements will help improve reporting accuracy, streamline planning processes, and enhance financial transparency across the organization.
Key responsibilities:
Participate in the budgeting and forecasting process for business units and departments
Prepare monthly management reporting packages (P&L, Cash Flow, variance analysis)
Analyze actual results vs budget/forecast and identify key business drivers
Support monthly closing process from FP&A perspective
Build and maintain financial models and planning tools
Prepare ad hoc financial analyses and presentations for management
Work closely with accounting, business teams, and other finance stakeholders
Improve and automate reporting processes
Monitor KPI's and support performance tracking
Participate in implementation and improvement of budgeting and reporting processes
Required Experience:
2–4 years of experience in FP&A, management accounting, audit, or corporate finance
Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow)
Experience with budgeting, forecasting, and variance analysis
Advanced Excel/Google Sheets skills
Analytical mindset and attention to detail
Ability to work independently and manage deadlines
Strong communication skills and ability to explain financial information clearly
English and Russian (at least Upper-Intermediate, both written and oral)
Nice to have:
Experience with ERP systems (1C, SAP, Oracle, etc.)
Experience with BI/reporting tools (Power BI, Tableau, Looker, etc.)
Experience in IT, iGaming, fintech, or fast-growing international companies
Experience with automation and process improvement initiatives
Knowledge of SQL or basic data analysis tools
Our Benefits:
Full-time remote work opportunities and flexible working hours
Private insurance
Additional 1 Day Off per calendar year
Sports benefit
Comprehensive Mental Health Programme
Free online English lessons with a native speaker
Generous referral program
Training, internal workshops, and participation in international professional conferences and corporate events.
Apply To This Job
We are looking for a proactive and detail-oriented Financial Planning & Analysis Specialist to join our Finance team. This role will focus on budgeting, forecasting, financial analysis, and management reporting across multiple business units. The ideal candidate is comfortable working with large datasets, understands management accounting principles, and can translate numbers into meaningful business insights for stakeholders.
Purpose of the role:
You will play a key role in supporting the financial planning and analytical processes by ensuring accurate budgeting, forecasting, and management reporting across multiple business units. By analyzing financial performance, monitoring key business drivers, and providing clear insights into variances between actual and planned results, you will contribute directly to effective decision-making and the overall financial health of the business.
In addition, you will support monthly closing activities from an FP&A perspective, develop and maintain financial models and planning tools, and participate in the preparation of ad hoc analyses and management presentations. Your strong analytical mindset, advanced Excel or Google Sheets skills, and understanding of financial statements will help improve reporting accuracy, streamline planning processes, and enhance financial transparency across the organization.
Key responsibilities:
Participate in the budgeting and forecasting process for business units and departments
Prepare monthly management reporting packages (P&L, Cash Flow, variance analysis)
Analyze actual results vs budget/forecast and identify key business drivers
Support monthly closing process from FP&A perspective
Build and maintain financial models and planning tools
Prepare ad hoc financial analyses and presentations for management
Work closely with accounting, business teams, and other finance stakeholders
Improve and automate reporting processes
Monitor KPI's and support performance tracking
Participate in implementation and improvement of budgeting and reporting processes
Required Experience:
2–4 years of experience in FP&A, management accounting, audit, or corporate finance
Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow)
Experience with budgeting, forecasting, and variance analysis
Advanced Excel/Google Sheets skills
Analytical mindset and attention to detail
Ability to work independently and manage deadlines
Strong communication skills and ability to explain financial information clearly
English and Russian (at least Upper-Intermediate, both written and oral)
Nice to have:
Experience with ERP systems (1C, SAP, Oracle, etc.)
Experience with BI/reporting tools (Power BI, Tableau, Looker, etc.)
Experience in IT, iGaming, fintech, or fast-growing international companies
Experience with automation and process improvement initiatives
Knowledge of SQL or basic data analysis tools
Our Benefits:
Full-time remote work opportunities and flexible working hours
Private insurance
Additional 1 Day Off per calendar year
Sports benefit
Comprehensive Mental Health Programme
Free online English lessons with a native speaker
Generous referral program
Training, internal workshops, and participation in international professional conferences and corporate events.
Apply To This Job