Financial Analyst (FP&A)
Inoxoft
- Місто:
- Львів
- Формат:
- повний remote
- Джерело:
- jobs.dou.ua
Що робити
- Prepare and maintain P&L, Cash Flow, and management reporting; validate financial data and reporting accuracy;
- Manage budgeting and forecasting, including Plan vs Actual and variance analysis;
- Analyze financial performance, identify key drivers behind deviations, and provide recommendations to the business;
- Support project financial controlling: analyze project budgets, profitability, Gross Margin, forecasts, and financial risks;
- Plan and control personnel-related costs, including compensation, payroll validation, salary planning, and bonus calculations;
Що очікуємо
- 3+ years of hands-on experience in Financial Planning & Analysis (FP&A) / Financial Analysis;
- Strong practical experience with budgeting, forecasting, Plan vs Actual analysis, management reporting, and financial modelling;
- Hands-on experience in independently preparing and maintaining P&L, Cash Flow, and other management reports;
- Strong financial analysis skills: ability to identify the drivers behind deviations, understand their business impact, and translate findings into actionable recommendations;
- Experience with personnel cost planning, compensation and/or bonus calculations;
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