Financial Planning and Analysis Specialist

Summary

Join Devtech's Finance and Administration team as a Financial Planning & Analysis (FP&A) Specialist, reporting to the CFO. You will play a key role in improving company efficiency and profitability by developing financial plans and reports. Responsibilities include creating weekly dashboards and KPI reporting, preparing monthly management accounts, and conducting variance analysis. You will also manage the annual budgeting process, monthly rolling forecasts, and data alignment across various systems. This role requires strong analytical skills, experience with financial planning and analysis, and proficiency in Excel and Power BI. Devtech offers a comprehensive benefits package including health insurance, paid time off, and professional development opportunities.

Requirements

• 5+ years of relevant FP&A experience
• Advanced user of Excel and Power BI (or Tableau)
• Excellent communication skills with the ability to build relationships
• Strong influencing and interpersonal skills
• High level of commercial acumen

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

Preferred Qualifications

• Experience with Dynamics 365 and Business Central (or NAV)
• Professional qualification such as ACCA or CFA
• Verbal and written communication skills in Serbian

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