Financial Analyst

Company overview:

Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire. Founded in 1972, we now have 6,600 employees.

We're looking for a Financial Analyst to join our team in Prague. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Hybrid. You will need to be in Prague at least two days per week.

In this role you will:

• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

What you get:

Pay: CZK 71,000 to CZK 86,000/month

• Private medical care.
• Extra annual leave days.
• Multisport card.
• Cafeteria benefit system.
• Flexible hours.
• Annual bonus.
• Meal vouchers.

Candidates must be eligible to work in Czechia.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Merrick Assurance Corp..