Financial Analyst

Responsibilities:

• Participation in Fast Close on monthly basis: consolidate revenue by verticals and products, check difference btw 1C and DWH;
• Participation in Company’s and Verticals’ OKR target setting and actuals updating;
• Variance analysis of revenue and operational metrics with Business reasons explanations: Actual vs Budget, Forecast on monthly basis;
• Participation in budget and forecast processes: validate new products’ valuation models;
• Preparation of monthly reports (2-3 presentations a month);
• Participation in Business cases analyses and memo preparation;

Requirements:

• Excellent analytical skills;
• Excellent Excel skills (VBA is an advantage);
• English - Upper Intermediate;
• Finance knowledge;
• Good presentational skills;
• Self-dependent;
• Responsible for the result;
• Team player but able to take leadership if required;
• Work experience – 2-3 year (big4 or on the position of financial manager, preferably IT industry);
• Higher education (preferably, HES - business analytics department, GSOM – finance);
• Experience of work with databases and analytical tools (1C, Tableau, etc.);
• SQL – is not required but is an advantage.

We offer:

• Family and friendly atmosphere;
• Flexible working hours;
• Modern office at the city center (2 minutes from Belorusskaya);
• Internal professional workshops, library, external conferences;
• Meal allowance, life insurance, fitness.