Senior FP&A Analyst

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.

About the role

Looking for a Senior FP&An Analyst who wants to stay somewhere for a while. 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 Czechia. Hours are flexible, with one short team call each morning.

Essential duties and responsibilities

• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Prepare monthly variance analysis against budget and prior year.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.

Rate: CZK 69,000 - CZK 94,000/month

What we offer

• Private medical care.
• Extra annual leave days.
• Multisport card.
• Life insurance.
• Training budget.
• Annual bonus.

Start: Immediately.

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