Senior Financial Analyst collaborating with employee benefits consulting team. Transforming data into compelling stories that drive strategic decisions for clients.
About the role
- Head of FP&A at Rohlik responsible for budgets, forecasts, and investor readiness. Collaborating with leadership to enhance financial accuracy and reporting efficiency.
Responsibilities
- Own Group-wide planning cycles: annual & mid-year budgets, forecasts, and monthly performance vs. budget
- Lead the preparation of Business Reviews (WBR / MBR / QBR) — content, numbers, narrative, and storyline end-to-end
- Drive investor readiness: investor reports, shareholder presentations, pitch materials, and support for due diligence and investor Q&A
- Support the weekly estimate process from countries (P&L inputs) and ensure a clean, consistent consolidation
- Elevate quality: turn data into a clear story that senior leadership can act on — not just tables and slides
- Strengthen accuracy and discipline in forecasting and performance tracking
- Improve tooling and automation: help the team get more value from Datarails and streamline recurring reporting
- Build strong stakeholder relationships across the Group (CFO, country leadership, finance teams) and keep everyone aligned on deadlines and expectations
Requirements
- Strong FP&A background (or Corporate Finance / Consulting) with 5+ years of relevant experience
- Proven ability to build board/investor-ready materials: structure, storyline, clarity, credibility and strong presentation work for senior stakeholders
- Excellent modelling, scenario planning and business case skills
- Comfortable working with consolidation across countries and aligning inputs with IFRS logic (in cooperation with Accounting)
- High ownership and independence — you don’t need the CFO to “fix the deck”
- Very strong stakeholder management: you can challenge, align and drive outcomes
- Data-driven and detail-oriented, but pragmatic — you get things done on time
- Fluent English (Czech is a strong advantage given CZ leadership and context).
Benefits
- 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.
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance Assistant with fin - house managing client accounts and providing finance insights for SMEs. Responsible for client communications, transactions, and financial records management.
FP&A Analyst gathering and analyzing financial data at IAA Holdings. Responsible for budget tracking and financial forecasting while maintaining compliance documentation.
Corporate Strategy & Finance Manager driving financial decision - making and insights in a hybrid role with Cetera. Supporting strategic planning and economic modeling for growth objectives and efficiencies.
Implementation Training Consultant providing training on Homecare Homebase's financial software. Supporting healthcare organizations in successful software adoption and operational efficiency.
Financial Strategy Analyst II supporting Corning Credit Union’s financial performance through data analysis and forecasting. Collaborating with finance team to enhance data - driven tools and insights.
Consultant providing strategic advice and technical assistance to facilitate Gender Lens Investing initiatives. Collaborating with project teams in Sri Lanka for gender equality and financial inclusion.
Financial Analyst supporting the MedTech EP & Neurovascular business across LATAM. Responsibilities include financial leadership and strategic support, with an emphasis on profitability optimization.
Digital Finance Specialist at Forcit Group developing digital financial solutions for decision making. Collaborating with finance, IT, and business units to ensure data quality and support growth.
Senior NetSuite Finance Consultant at Greenstep supporting clients with financial processes, system development, and NetSuite implementations. Join a tech - oriented, global growth company.