Financial Analyst

Founded as a farmers' mutual in 1916, the company is now one of the larger mutual insurers in Ukraine. Still family owned, 110 years on.

About the role

Konsaltynh Volyn has an opening for a Financial Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within Ukraine.

What you'll do

• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership

Required qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models

Preferred qualifications

• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis
• Power BI or Tableau

Pay and benefits

• Private medical care
• Extra annual leave days
• Annual bonus

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Konsaltynh Volyn FOP.