Senior Analyst leading financial systems implementation for JetBlue's Finance organization. Driving process improvement, automation, and delivering scalable processes for financial decision - making.
About the role
- Senior Financial Analyst working at Ataccama, providing financial analysis, budgeting, and insights for informed decision-making. Collaborating within a hybrid environment and supporting FP&A processes.
Responsibilities
- Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
- Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
- Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
- Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
- Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
- Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
- Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
- Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
- Ensure data accuracy and consistency across financial systems and reports
- Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks
- Assist with NetSuite, Salesforce, and planning tool optimization in partnership with Finance Systems and other teams
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- 4-7 years of progressive FP&A or related financial experience
- SaaS industry experience would be a plus, with a solid understanding of SaaS metrics (ARR, NRR, churn, CAC, LTV, etc.)
- Strong financial modeling, forecasting, and analytical skills
- Experience supporting budgeting, forecasting, and management reporting processes
- Ability to communicate financial insights clearly to non-finance stakeholders
- Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
- High attention to detail with the ability to “zoom in and out” between data and business context
- Strong collaboration skills and ability to build effective working relationships across functions
- Experience with NetSuite, Adaptive Planning, Salesforce, or BI tools is an advantage
Benefits
- Long-Term Incentive Program
- 2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
- The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
- Flexible working hours & hybrid work setup
- Benefit Plus - flexible employee benefit platform (incl. Multisport card)
- Annual package for mental health support
- "Bring Your Friend" referral program
- Shared company cards for free entrance to Prague Zoo & Botanical garden
- Company bikes, longboards, e-scooters
- Conference tickets to the best industry events of the year
- Online courses & company access to Udemy to hone your skills
- Company library, where you can even suggest the best educational books for us to order
- Kitchens stocked with fresh fruit and juice, teas, and the best coffee
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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