Financial Planning & Analysis Specialist

Overview:

We are looking for a proactive and detail-oriented Financial Planning & Analysis Specialist to join our Finance team. This role will focus on budgeting, forecasting, financial analysis, and management reporting across multiple business units. The ideal candidate is comfortable working with large datasets, understands management accounting principles, and can translate numbers into meaningful business insights for stakeholders.

Purpose of the role:

You will play a key role in supporting the financial planning and analytical processes by ensuring accurate budgeting, forecasting, and management reporting across multiple business units. By analyzing financial performance, monitoring key business drivers, and providing clear insights into variances between actual and planned results, you will contribute directly to effective decision-making and the overall financial health of the business.

In addition, you will support monthly closing activities from an FP&A perspective, develop and maintain financial models and planning tools, and participate in the preparation of ad hoc analyses and management presentations. Your strong analytical mindset, advanced Excel or Google Sheets skills, and understanding of financial statements will help improve reporting accuracy, streamline planning processes, and enhance financial transparency across the organization.

Key responsibilities:

• Participate in the budgeting and forecasting process for business units and departments

• Prepare monthly management reporting packages (P&L, Cash Flow, variance analysis)

• Analyze actual results vs budget/forecast and identify key business drivers

• Support monthly closing process from FP&A perspective

• Build and maintain financial models and planning tools

• Prepare ad hoc financial analyses and presentations for management

• Work closely with accounting, business teams, and other finance stakeholders

• Improve and automate reporting processes

• Monitor KPI's and support performance tracking

• Participate in implementation and improvement of budgeting and reporting processes

Required Experience:

• 2–4 years of experience in FP&A, management accounting, audit, or corporate finance

• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow)

• Experience with budgeting, forecasting, and variance analysis

• Advanced Excel/Google Sheets skills

• Analytical mindset and attention to detail

• Ability to work independently and manage deadlines

• Strong communication skills and ability to explain financial information clearly

• English and Russian (at least Upper-Intermediate, both written and oral)

Nice to have:

• Experience with ERP systems (1C, SAP, Oracle, etc.)

• Experience with BI/reporting tools (Power BI, Tableau, Looker, etc.)

• Experience in IT, iGaming, fintech, or fast-growing international companies

• Experience with automation and process improvement initiatives

• Knowledge of SQL or basic data analysis tools

Our Benefits:

• Full-time remote work opportunities and flexible working hours

• Private insurance

• Additional 1 Day Off per calendar year

• Sports benefit

• Comprehensive Mental Health Programme

• Free online English lessons with a native speaker

• Generous referral program

• Training, internal workshops, and participation in international professional conferences and corporate events.