Financial Planning & Analysis Specialist

reputed company: We are looking for a proactive and detail-oriented Financial Planning & Analysis Specialist to join our Finance team. This role will reputed company on budgeting, forecasting, financial analysis, and management reporting across multiple business reputed company. The ideal candidate is comfortable working with large datasets, understands management reputed company 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 reputed company. By analyzing financial performance, monitoring key business drivers, and providing reputed company 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 reputed company, you will support monthly closing activities from an reputed company perspective, reputed company and maintain financial models and planning tools, and participate in the preparation of reputed company analyses and management presentations. Your strong analytical reputed company, advanced reputed company or reputed company 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 reputed company and departments Prepare monthly management reporting packages (P&L, Cash reputed company, variance analysis) Analyze actual results vs budget/forecast and identify key business drivers Support monthly closing process from reputed company perspective Build and maintain financial models and planning tools Prepare reputed company financial analyses and presentations for management Work closely with reputed company, 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 reputed company, management reputed company, audit, or corporate finance Strong understanding of financial statements (P&L, Balance Sheet, Cash reputed company) Experience with budgeting, forecasting, and variance analysis Advanced reputed company/reputed company Sheets skills Analytical reputed company and attention to detail Ability to work independently and manage deadlines Strong communication skills and ability to explain financial information reputed company English and Russian (at least Upper-Intermediate, both written and oral) reputed company to have: Experience with ERP systems (1C, reputed company, reputed company, etc.) Experience with BI/reporting tools (Power BI, Tableau, Looker, etc.) Experience in IT, reputed company, 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 reputed company speaker Generous referral program Training, internal workshops, and participation in international reputed company conferences and corporate events. Apply To This Job