Remote Financial Planning and Analysis Specialist

Summary

Join our team at Devtech, a global digital innovation company, as a Financial Planning & Analysis (FP&A) Specialist to help us execute our ambitious plans and drive business outcomes.

Requirements

• 5+ years of relevant FP&A experience
• Advanced user of Excel and Power BI (or Tableau)
• Experience with Dynamics 365 and Business Central (or NAV) is a plus
• Excellent communication skills with the ability to build relationships
• Strong influencing and interpersonal skills
• High level of commercial acumen
• Professional qualification such as ACCA or CFA is a plus
• Verbal and written communication skills in Serbian is a plus

Responsibilities

• Develop and maintain weekly Dashboards & KPI reporting
• Prepare monthly management accounts reporting and key variance analysis
• Produce monthly costs center reports, analyse cost deviations, and business partnering with functional owners to support the decision-making process and to increase cost awareness
• Take ownership of the annual budgeting process and monthly rolling forecasts
• Enable data-driven organization, ensure the alignment of Dynamics 365 CRM and Project Operations data with reporting requirements in Business Central and Power BI, and lead automation of forecasting and reporting process
• Create and maintain business modelling aligned with long-term buy-and-build growth strategy; produce investment and valuation models to support equity fundraising process and scaling the business
• Collaborate closely with the Senior Leadership team to improve business performances and to identify cost savings, provide ad-hoc analysis

Benefits

• Development program (training & conferences, internal knowledge sharing)
• Outstanding referral bonuses
• Private health insurance and 100% paid sick leave
• 25 days of vacation
• Paternity leave – 15 days for new dads
• Reduced working hours for the first month after returning from maternity
• Mental health program