Financial Analyst

Our team is growing and we are hiring a Financial Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across Czechia. Most of our work is async, and meetings are kept short. You will need a reliable internet connection and a quiet place to work.

Main duties:

• Support board deck preparation with charts and commentary
• Develop dashboards in Power BI or Tableau for leadership
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models

About you:

• 3+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Experience building budgets and forecasts

What you get:

• Private medical care
• Extra annual leave days
• Cafeteria benefit system
• Language courses
• Remote work allowance
• Life insurance

A bit about us:

Headquartered in Prague, the company has grown since 1984 by acquiring regional IT providers. Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bittern Data Systems.