Financial Planning & Analysis Specialist

Posted 21 Days Ago
Be an Early Applicant
Poland
Junior
Information Technology • Software • Design
The Role
The Financial Planning & Analysis Specialist will participate in financial forecasting, reporting, and budgeting activities. Responsibilities include maintaining reporting environments, integrating data from various sources, answering queries from management, and improving financial processes. The role requires strong analytical skills and proficiency in Excel.
Summary Generated by Built In

Description

At Netguru, we're all about helping innovators and entrepreneurs shape the world through beautiful software. That is our mission.

With employees from 15+ different countries, we've worked with over 800 clients from more than 50 countries. To name some of them: , , .

But we're not just another tech company. As a Certified B Corporation®, we're dedicated to creating an inclusive environment for all, and we take our commitment to sustainability seriously.

So, are you ready to make an impact? Join Netguru, and let's build beautiful software together.

Salary ranges and contract details:

  • PLN 6.000 - 10.000 PLN monthly gross (Contract of employment).
  • 1-year contract (with the possibility to prolong.)

Joining Netguru in this role means:

  • Being a part of decision-making process with exposure to manegement board and executive team.
  • Having a full picture and insights over company's financial and operations.
  • Continuous development of your hard and soft skills (internal webinars and conferences).
  • Enjoying flextime and flexplace; you can adjust your daily schedule to your individual needs.
  • Working on the best equipment: we will provide you with a MacBook and additional accessories for yourcomputer to make your work even more efficient and comfortable.

What would be your duties as FP&A Specialist?

  • Actively participating in the preparation of the yearly, quarterly and monthly analysis, forecasts, and budgets.
  • Maintaining & enhancing reporting environment through ongoing adaptation of reports to the constantly changing environment (e.g. following profit & cost centers, or budget structure modifications).
  • Integrating data from different sources (Salesforce, Accounting System, spreadsheets etc.) with a focus on automating and implementing enhancements to tools.
  • Answering (also ad-hoc) queries from Senior Management and Executive Team to support decision making processes.
  • Improving existing processes, creating new ones and organising them in a system.
  • Communicating processes and results across the whole organization as well as conducting occasional workshops on financial reports and tools.
Requirements
We want you on board if you have:
  • 1+ years of professional experience in a similar role, especially in reporting, budgeting and financial planning activities;
  • Very good command of written and spoken Polish (B2+)
  • Very good command of written and spoken English (CEFR B2+);
  • Proven knowledge of management accounting and bookkeeping principles;
  • Excellent command of Excel;
  • Strong critical thinking and analytical skills with an ability to use and evaluate different sources of data;
  • Strong ownership and an ability to involve the right people whenever it’s beneficial.

It would be a plus if you:

  • Are familiar with Salesforce, Enova, or other CRM systems or accounting tools.
  • Have previous experience in one of The Big 4 companies.
Benefits
  • Access to the WorkSmile platform offering benefits adapted to your preferences:
    • Multisport card,
    • Private health insurance package,
    • Life insurance,
    • And hundreds of other options to choose from 15 categories (shopping, leisure, travel, food, etc.).
  • Discounts on Apple products.
  • Various internal initiatives: webinars, knowledge-sharing sessions,.

Don't hesitate and apply right away!
At Netguru, we're committed to creating an inclusive environment for everyone. If you require any disability-related adaptations during the recruitment process, please let us know. We're here to help! 

Top Skills

Excel
Salesforce
The Company
HQ: Poznań
501 Employees
On-site Workplace
Year Founded: 2008

What We Do

Netguru is a digital acceleration consultancy founded in 2008. Netguru builds digital products that let people do things differently – offering digital acceleration tools, resources and know-how to companies of all shapes and sizes – to make beautifully designed digital products in a way that’s fast and fits their needs.

Netguru provides consulting services in product development, creating software solutions, and product design.
Since our founding in 2008, our team has completed more than 1000 projects and has 500+ people on board working from all over the world.

Currently, Netguru collaborates with the largest brands in the world, such as UBS, Merck, Volkswagen, IKEA, and Keller Williams, as well as fast-growing innovators in the financial (Solaris), education (Babbel) or robotics (Temi) industries.

Netguru has been recognized as one of the fastest-growing companies in Europe. Our company was featured in the prestigious Deloitte’s Technology Fast 50 (four times) and in The FT 1000 list in 2017, 2018, 2019, and 2022.

We're a certified B Corporation since 2020. Netguru was also recognized among the Best Workplaces, Poland in the 2021 edition of the Great Place To Work® listing.

Connect with us to keep up to date with news from Netguru and follow the latest trends in our industry.

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