Junior Financial Analyst, Operations

Lamplighter IT is a managed services provider with 520 employees, supporting more than 1,500 client organisations across Serbia. Our dress code is a company polo and clean jeans.

The position:

The Junior Financial Analyst, Operations builds budgets, forecasts and monthly variance reports for operating leaders. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote position. Most of the team is in Belgrade, but nobody is required to come in. Communication happens mostly in Slack and short video calls.

What you'll be doing:

• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.

Minimum qualifications:

• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.

Also helpful:

• Power BI or Tableau.

Benefits:

Rate: RSD 160,000 - RSD 210,000/month

• Private medical care.
• Extra annual leave days.
• Annual bonus.
• Meal vouchers.
• Remote work allowance.
• Multisport card.

We may close this posting early once we have enough applications.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lamplighter IT.