123pracovat

Pracovní nabídka

Looking for a role where you don’t just report numbers, but also help explain what’s behind them and influence business decisions? Join us as a Financial Analyst for Health & Security Subscription Services and become a key partner to both regional business leaders and finance teams.

???? What you’ll be doing

• Own end-to-end FP&A activities for your part of the region, with a focus on month-end close, reporting, and planning
• Partner closely with accounting to ensure an accurate and timely close, including work in IBM TM1 (invoice tagging, deferred revenue) and validation of accruals
• Collaborate with business stakeholders to gather inputs such as headcount, salaries and other costs
• Prepare clear and insightful monthly financial reports and performance summaries
• Analyze variances vs. budget and forecast, identify key drivers, trends, and one-off items
• Support budgeting and forecasting cycles, including coordination of inputs and maintenance of planning models in TM1
• Work with reporting tools (e.g., Cognos) to ensure data accuracy and consistency
• Deliver ad-hoc analyses to support decision-making and build a deeper understanding of business drivers
• Actively contribute to process improvements, with a focus on standardization, efficiency, and better ways of working

✅ What we’re looking for

• 2 + years of experience in FP&A or financial analysis
• Strong analytical mindset and comfort working with large data sets
• Advanced Excel skills (pivot tables, complex formulas; VBA is a plus)
• Solid understanding of financial processes and accounting basics
• Fluent English (written and spoken)
• Well-organized, detail-oriented, and able to manage priorities independently

???? Nice to have

• Experience in a multinational or matrix organization
• Familiarity with tools like TM1 or Cognos
• Strong communication skills and ability to translate numbers into business insights
• Proactive mindset with a focus on continuous improvement

???? What we offer

• A diverse and international environment
• Flexible working hours
• 5 weeks of holiday + 5 personal time off days
• Meal allowance, pension contribution, benefit card, Multisport, and more
• Modern offices in Prague - Anděl
• Permanent contract with competitive compensation

Please submit your CV in English.

You must have a valid work and residence permit for the Czech Republic.