Senior FP&A Analyst

About the role

Rohlik Group is looking for a Senior FP&A Analyst to turn complex data into clear stories for senior leadership and investors. The role is hands‑on, involving large data sets, analytical modelling and ownership of key FP&A workstreams across multiple markets.

Key responsibilities

• 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 ensure alignment with IFRS standards.
• Build and maintain dashboards, financial models and running P&L statements.
• Prepare board and investor materials, including financial tables, commentary and key insights.
• Challenge and support country finance teams to keep plans realistic and aligned with group priorities.
• Develop scenario analyses and business cases for strategic decisions and new initiatives.
• Own the FP&A timetable, ensuring timely, high‑quality submissions across markets.
• Identify opportunities to automate, simplify and improve FP&A processes.

Required profile

• 5+ years of experience in finance, consulting or a similar analytical environment.
• Strong financial modelling and scenario planning abilities.
• Proven ability to extract meaningful insights from large and complex data sets.
• Fluent written and spoken English.
• High attention to detail, strong ownership and ability to manage multiple priorities.
• Confidence working independently in a fast‑changing environment.
• Experience with automation, AI‑driven analytics or modern finance tools is a strong advantage.

Required skills

• Excel
• Tableau
• NetSuite
• DataRails

What we offer

• Fair fixed salary with transparent reward structure.
• Free lunch every day plus fresh fruit and vegetables in the office.
• Focus on work‑life balance.