Senior Financial Analyst

Advisors, operations, compliance and technology teams total roughly 700 people. Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Croatia. Quarter-end is busy, and everyone helps with client review prep.

THE POSITION

Savjetovanje Mikulić has an opening for a Senior Financial Analyst. Joining the FP&A team in Zagreb, reporting to the FP&A Manager. On site, Zagreb.

WHAT YOU'LL BE DOING

• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Model pricing changes, capital projects and new business cases.

WHAT YOU NEED

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.

NICE TO HAVE

• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau.

Pay: €2,100-€2,800 monthly

WHAT WE OFFER

• Private medical care.
• Extra annual leave days.
• Annual bonus.
• Flexible hours.
• Training budget.
• Life insurance.
• Language courses.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Savjetovanje Mikulić d.o.o..