Financial Analyst

JustMarkets Tech is seeking a Financial Analyst with hands-on experience in management reporting and budgeting. The role focuses on preparing financial reports, analyzing company performance, and gradually automating reporting processes through process improvement and automation tools.

• Prepare and maintain management reporting packages (P&L, Cash Flow, Balance Sheet)
• Analyze company financial performance including profitability, costs, and operational metrics
• Perform variance analysis (actual vs plan, actual vs prior period) and provide insights and recommendations
• Monitor financial KPIs and explain key changes in performance
• Participate in budgeting cycle: data collection, validation, and consolidation
• Support departments in planning and forecasting (Marketing, HR, Operations, IT)
• Develop and maintain financial models for planning and forecasting
• Reconcile and validate data from different sources (ERP, CRM, spreadsheets)
• Optimize spreadsheets and models for reliability and reproducibility
• Reduce manual work in reporting through automation tools (Power Query, SQL, Apps Script)
• Support BI dashboards and collaborate with IT/BI teams on data integration

Must-have:

• 2-4 years of experience in financial analysis, management accounting, or budgeting
• Strong understanding of P&L, Balance Sheet, Cash Flow, and management accounting principles
• Advanced Excel / Google Sheets skills: formulas, pivot tables, and working with large datasets
• Experience with data visualization tools: Power BI or equivalents (Looker Studio, Tableau)
• Intermediate English (B1) or higher
• Experience with macros (VBA) is a plus

Nice-to-have:

• SQL, Power Query, Python/R or willingness to develop these skills on the job
• Experience with ERP systems (BAS, QuickBooks, 1C)
• Google Apps Script for Google Sheets
• Google AppSheet for data input interfaces
• Understanding of GAAP or IFRS principles
• Experience in fintech or marketing performance analysis (CAC, LTV, ROI)

• 20 paid vacation days per year
• 10 paid sick leave days per year
• Public holidays according to company-approved list
• Medical insurance
• Fully remote work format
• Budget for professional development
• Budget for language learning
• Wellness budget (gym membership, sports equipment, and related expenses)