FP&A Analyst

We are currently seeking a Financial Analyst with a focus on Financial Planning & Analysis (FP&A) to join our team. This role is responsible for planning activities, budgets, and forecasts. It is a global role that supports our CZ, US and IRL entities and is based in Prague.

Our Team

The Global Finance Team manages all financial activities at GoodData. We have 10 outstanding team members in our FP&A and Accounting Departments. Our Finance Team is located in Prague, Brno, and San Francisco. We are currently looking for the 11th star of our awesome team, who will be responsible for planning activities.

What will you do

• Assist with the annual planning process, including salary and benefits planning.

• Maintain the rolling forecast to ensure it is always up to date and accurately reflected in our planning tools.

• Create various reports and dashboards to provide insights and transparency.

• Conduct data analysis and variance analysis to compare actual performance against the plan.

• Act as a finance business partner to business units, delivering analyses and budgets to support informed decision-making.

• Proactively identify opportunities for financial process and system improvement.

• Support ad-hoc financial projects and analyses as needed.

• Collaborate with cross-functional teams to ensure alignment of financial goals and objectives.

About you

• Bachelor's Degree in Finance, Accounting, Economics or related field.

• 3+ years of relevant FP&A experience.

• Experience with financial budgeting, forecasting and modeling (in SaaS companies is a plus).

• MS Excel / Google Sheets skills with ability to build reports and dashboards.

• Experience with financial planning systems strongly preferred - Adaptive experience specifically a plus.

• Strong attention to detail with the ability to proactively identify and resolve issues.

• Strong oral and written communication skills with the ability to analyze and communicate information across teams.

• Demonstrated ability to function equally well in both a team setting and on a self-directed basis.

• Experience with automation and process improvement.

• Communication with the US team which is located in SF (-9hrs, meetings are scheduled by appointments).

• Advanced English and Czech.

About GoodData

GoodData powers modern BI for the modern data stack.

GoodData is a cloud-based analytics platform. Employees, customers, and business partners will understand the data in the same way thanks to GoodData’s robust end-to-end pipeline; self-service analytics; low-code/no-code interfaces; embeddable data visualization; application integration; and more.

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