Title: Financial Planning & Analyst
Type: Full-time
Location: Sarajevo
About us
At Visium, we enable enterprise executives in defining their AI & Data strategy, execute large scale transformations and implement AI across operations, ensuring their organization becomes future-proof.
With expertise in strategy, architecture, cloud engineering, analytics, artificial intelligence and machine learning, we empower our clients to unleash and scale the power of their data.
We’re on a mission to pioneer a bright future and build future-proof and ethical organizations . Join the curious, the ambitious, the doers, the good-hearted, the ones who build a world we’re all in awe of – our Visiumees.
Ready to become one?
Role
At Visium, we’re looking for a proactive and analytical professional to join our Finance team and play a key role in driving business performance. In this role, you will support budgeting and forecasting processes, analyze large data sets, and help build financial models that guide strategic decision-making. You’ll collaborate across functions, develop automated reporting solutions, and provide data-driven insights to help shape the future of the business.
If you’re passionate about turning numbers into actionable insights and improving financial processes, this is the opportunity for you.
Responsibilities
As a Financial Planning & Analyst, you’ll be responsible for:
- Support the budgeting and forecasting process, including data consolidation and analysis.
- Assist in building and maintaining financial models to evaluate business performance and future scenarios.
- Perform large data set analysis, ensuring data accuracy and deriving insights.
- Develop and automate recurring reports in Excel and Google Sheets.
- Collaborate with cross-functional teams to improve financial and business operational reporting.
- Conduct market and competitive research to support management decisions.
- Contribute to process optimization and efficiency initiatives within the FP&A function.
- Provide management with data-driven insights and recommendations
Requirements
To succeed in this role, you bring a combination of expertise, experience, and skills including:
- Bachelor’s degree in Financial Management, Analytics, Economics, or a related field.
- 1–3 years of relevant work experience (preferably in FP&A, financial analysis, or business analytics).
- Strong proficiency in Excel and/or Google Sheets (data analysis, formulas etc.)
- Good understanding of financial modelling and scenario analysis.
- Proven experience in budgeting processes.
- Ability to manipulate and interpret large datasets.
- Data quality control best practices.
- Familiarity with SQL (BigQuery) and AppScript would be considered a plus, but not mandatory.
- Strong analytical thinking and problem-solving ability.
- High attention to detail and accuracy.
- Curious mindset and proactive approach to learning new tools and processes.
- Fluency in English (written and spoken) is mandatory.
Benefits
What we offer
- A competitive compensation package
- A yearly education budget to steep your learning curve
- A yearly sport budget because a fit body leads to a fit mind
- A flexible working culture because your work-life balance matters to us
- A position that enables you to have an impact on 1’000s of people, and the whole company's growth.
- An international, knowledgeable, and passionate team with a strong collaborative mindset
Check our LinkedIn and website to learn more about us & don’t hesitate to contact us if you have any questions.
Top Skills
What We Do
Visium is a leading Swiss AI & Data consultancy helping enterprises unlock the full business value of AI. We combine deep technical expertise with a strong consulting foundation to design and deliver strategic, scalable, and compliant AI solutions. We've delivered over 150 AI solutions for some of the world’s leading enterprise, helping them drive efficiency, unlock new revenue streams, and scale solutions that deliver long-term value.
From strategy to deployment, our mission remains the same – to build AI that drives measurable, responsible impact at scale.
We believe in using AI as a force for good. Through our Visium4Good initiative, we support NGOs and social impact projects on a pro bono basis, using AI to drive positive change where it’s needed most.
