Senior Analyst Finance Planning & Analysis

Rohlik-ը փնտրում է Senior Analyst՝ Finance Planning & Analysis բաժնում՝ հեռավար full-time աշխատանքի համար։ Այս պաշտոնը կենտրոնացած է կանխատեսումների, բյուջետավորման, երկարաժամկետ պլանավորման, կառավարման հաշվետվությունների պատրաստման և senior ղեկավարների ու ներդրողների համար նյութերի կազմման վրա, ինչպես նաև մոդելների, dashboards-ի և սցենարային վերլուծությունների ստեղծման վրա։ Այն ենթադրում է աշխատանք մեծ տվյալների հավաքածուների հետ, մի քանի շուկաների աջակցություն, պլանների համադրումը խմբի առաջնահերթությունների հետ և FP&A գործընթացների բարելավում՝ ավտոմատացման և ավելի լավ գործիքների միջոցով։ Այս դերը կհամապատասխանի այն մարդու, ով գործնական է, վերլուծական, հարմարավետ է աշխատում ինքնուրույն և կարող է ֆինանսական տվյալները վերածել հստակ insight-ների՝ որոշումներ կայացնելու համար։

At Rohlik Group, we are changing how people eat and live — delivering fresh, high-quality groceries to millions of customers across Europe. To fuel this growth, we need sharp financial insights, strong planning, and smart decision support. We’re looking for a Senior FP&A Analyst who can turn complex data into clear stories for senior leadership and investors — helping us scale efficiently and sustainably. This is a hands-on role for someone who enjoys working with large data sets, building analytical models and taking ownership of key FP&A workstreams. WHY THIS ROLE IS EXCITING - You will support decision-making at the highest level — working closely with the Regional Head of FP&A, Group CFO, Executive Board and investors. - You will own key FP&A workstreams with a high degree of independence and visible business impact. - Your work will go far beyond reporting — you will help shape strategic decisions and long-term financial direction. - You will work across multiple markets and gain broad exposure to the financial performance of the Group. - Rohlik is an AI-first company, and you will have the opportunity to help modernise how FP&A works through automation and smarter tools. WHAT YOU WILL OWN AND DELIVER - Partner with the Regional Head of FP&A and Group CFO on forecasting, budgeting, long-term planning and Business Reviews (WBR/MBR/QBR) - Consolidate management accounts and support alignment with IFRS standards - Build and maintain dashboards, financial models and running P&L - Prepare Board and investor materials, including financial tables, commentary and key insights - Challenge and support country finance teams, ensuring plans and forecasts are realistic and aligned with Group priorities - Develop scenario analyses and business cases for strategic decisions and new initiatives - Own the FP&A timetable and ensure timely, high-quality submissions across markets - Identify opportunities to automate, simplify and improve FP&A processes Success in this role means bringing data to life — turning numbers into clear decisions that help Rohlik grow efficiently and sustainably. WHAT WE ARE LOOKING FOR - 5+ years of experience in finance, consulting or a similar analytical environment - Strong financial modelling and scenario planning skills - Ability to extract meaningful insights from large and complex data sets - Experience with Excel, Tableau, NetSuite, DataRails or similar tools - Excellent analytical, communication and presentation skills - High attention to detail, strong ownership and the ability to manage multiple priorities - Confidence working independently in a fast-changing environment - Fluent English, spoken and written - Experience with automation, AI-driven analytics or modern finance tools is a strong advantage WHAT’S IN IT FOR YOU - Fair reward - You’ll get a strong fixed salary — no bonus games, no politics. Great work is rewarded clearly and fairly. - Good food every day - You’ll enjoy a free lunch every day and fresh fruit & veggies in the office. Because good food fuels great work. - Life, not just work - You’ll have real flexibility – three days in the office, 2 days Home Office where it suits you. And unlimited paid vacation based on trust. - Personal growth - You’ll grow as fast as Rohlik does. Every challenge is a chance to learn and make an impact. - Real impact - What you do here matters. You’ll see your work changing how people eat and live — from day one. - Recognition among colleagues - Your effort won’t go unnoticed. You can recognise others (and be recognised) through peer credits to use in our internal cafeteria. - Xtra membership - You’ll get free Xtra membership and 10% cashback on everything you buy on Rohlik.cz http://Rohlik.cz. - Sport & wellbeing - You’ll stay active with company sports challenges or a subsidised Multisport card. - A team that sticks together - You’ll work with people who move fast, support each other and celebrate wins together. - If this sounds like you…You’re someone who takes ownership, acts fast and gets things done. Ready to bake something great with us?