About the role

Business Analyst supporting financial planning and decision-making at a leading SaaS performance marketing platform. Collaborating to drive better decisions and improve profitability through financial insights.

Responsibilities

Participating in the preparation of the annual budget and forecasts, as well as monthly monitoring of their execution and variance analysis.
Reviewing accounting entries across companies and contributing to the preparation of management reports.
Coordinating cash flows, verifying and initiating payments, and planning financial liquidity for selected entities.
Calculating monthly revenue and cost accruals.
Preparing reports and resolving ad hoc issues.
Performing calculations for the accounting department, including provisions and impairment write-downs.
Preparing financial analyses and reports for internal company needs (management and other departments).
Evaluating the financial performance of promotional activities and initiating actions to improve the efficiency of fund utilization.
Providing ongoing support to commercial sales teams in business decision-making.
Identifying business risks and improving operational efficiency within the sales channel.
Participating in the creation and financial/managerial review of projects.
Maintaining continuous cooperation with other departments and providing ongoing technical and financial support.
Supporting development teams in the creation of software solutions related to accounting and finance systems.

Blend of finance/controlling skills, analysis capability, and business partnering strengths:
Financial planning & control: budgeting, forecasting, variance analysis, management reporting (P&L/cost drivers).
Accounting knowledge: journal entries, accruals, provisions, impairments; comfort working across multiple entities.
Cash & liquidity management: cash flow forecasting, payment processes, short-term liquidity planning.
Analytical skills: modelling, performance analysis (e.g., promotions/ROI), scenario and ad hoc analysis; ability to turn data into clear insights.
Tools & systems: strong Excel; experience with ERP/finance systems (e.g., Optima) and BI/reporting tools (e.g., Power BI); ability to work with/define requirements for finance system improvements.
Commercial acumen: understanding of sales channels, pricing/promo mechanics, and how decisions affect margin and risk.
Business partnering & communication: explain numbers to non-finance teams, influence decisions, collaborate cross-functionally.
Attention to detail & governance: accuracy, controls mindset, deadlines (month-end rhythm), and risk awareness.
Problem-solving & prioritization: handle ad hoc issues, manage multiple stakeholders, and work independently.

Great team! We have been developing revolutionary tools for performance marketing since 2010. Our team consists of brilliant software engineers, UX designers, project managers, and many other talented specialists.
Great approach to work! We promote mutual trust, professional freedom, and unconventional ways of thinking.
Great office! Right in the city center (with free parking, standing desks, game room, library and more).
Work as you wish! Home, office or in a hybrid model.
Grow with us! We offer 6 fully compensated training days per year, personal training budget and additionally access to online training platforms.
Hang out with us! During Halloween and Christmas parties, family picnics and company trips.
Eat with us! Company monthly breakfast, fruits and vegetables at the office, and awesome coffee.
And lastly: private healthcare, life insurance, MediCover Sport card and NAIS (benefit program).