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Financial Planning & Analysis Senior Analyst

Hi! We are Netguru. We help entrepreneurs and innovators shape the world through beautiful software. We’re looking for people to join our team and build a culture based on trust, taking ownership, and transparency. Introducing innovative solutions and improving our internal processes are the foundation for our development and achievements.

We offer a safe, inclusive and productive environment for all team members. We respect and want to build on our diversity. We are open for workplace adaptations. 

We also help team members develop their skills through internal learning opportunities, R&D projects, and personal growth budgets. Our efforts bring results: Netguru ranks as one of the most desired IT employers, alongside Facebook, SpaceX, and Netflix.

We are looking for an ambitious and experienced Financial Planning & Analysis Senior Analyst to join our team!

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What’s in it for you?

  • working in a close partnership and with the support of the Finance Manager and Chief Financial Officer,
  • active cooperation with the Senior Management and Executive Team,
  • joining the Finance team made up of people from different areas of expertise,
  • working in a strong, fast-paced organization that prioritises learning and has innovative processes that are continuously improved,
  • access to the newest technologies and solutions,
  • career and personal development opportunities,
  • flexplace – work remotely from the place that suits you best,
  • working on the best equipment – we will provide you with a Macbook or Lenovo and additional accessories for your computer to make your work even more efficient and comfortable.

For this role, it is crucial that you have:

  • proficiency with Power Bi and DAX,
  • vast experience in establishing automated comprehensive reporting system through implementation of Power BI from scratch (this will be one of your main responsibilities);
  • vast experience in integrating data from different sources (Salesforce, Accounting System, spreadsheets etc.) with a focus on automating and implementing enhancements to tools (this will be one of your main responsibilities).

Your responsibilities will centre around:

    • maintaining & enhancing reporting environment through ongoing adaptation of reports to the constantly changing environment (e.g. following profit & cost centers, or budget structure modifications),
    • actively participating in the preparation of the yearly, quarterly and monthly analysis, forecasts, and budgets,
    • answering (also ad-hoc) queries from Senior Management and Executive Team to support decision making processes,
    • improving existing processes, creating new ones and organising them in a system,
    • communicating processes and results across the whole organization as well as conducting occasional workshops on financial reports and tools.

We want you on board if you have:

  • 3+ years of professional experience in a similar role, especially in reporting, budgeting and financial planning activities,
  • very good command of written and spoken English (CEFR B2+),
  • proven knowledge of management accounting and bookkeeping principles,
  • excellent command of Excel,
  • experience with designing databases (e.g. SQL),
  • strong critical thinking and analytical skills with an ability to use and evaluate different sources of data,
  • strong ownership and an ability to involve the right people whenever it’s beneficial.

It would be a plus if you are:

  • familiar with Salesforce, Enova, or other CRM systems or accounting tools,
  • familiar with Business Intelligence tools such as OBIEE, Oracle Analytics, QlikView, Hyperion Planning or similar.

Perks & benefits: 

  • private health insurance package with dental care,
  • MultiSportPlus card,
  • optional life insurance for you and your family,
  • individual growth budget for your educational plan,
  • free sandwiches and co-financed lunches,
  • Team Retreats and Team Meetups which allow you to spend time and bond with your team-mates,
  • If you want to read more about it check our 7 reasons to work at Netguru.
7,110 - 10,160 PLN gross (UoP)
Deadline: ongoing
Poznań, Warszawa, Wrocław, Gdańsk, Katowice, Białystok, Rzeszów, Kraków, Łódź, remotely
OUR PERKS