Financial Analyst - Remote Position at Justmarkets

About the Role

We are looking for a Financial Analyst to join our team at Justmarkets. This remote Financial Analyst position offers an exciting opportunity to work with management reporting and budgeting while collaborating with various departments. You will play a crucial role in analyzing financial performance and providing insights that drive business decisions.

What You'll Do

• Prepare and maintain management reporting packages, including P&L, Cash Flow, and Balance Sheet.
• Analyze company financial performance, focusing on profitability, costs, and operational metrics.
• Perform variance analysis (actual vs plan, actual vs prior period) and prepare insights and recommendations for business units.
• Monitor financial KPIs and explain key changes in performance to stakeholders.
• Participate in the budgeting cycle, including data collection, validation, and consolidation.
• Support departments in planning and forecasting, developing financial models for various scenarios.
• Reconcile and validate data from different sources to ensure consistency in reporting.
• Optimize spreadsheets and models to enhance data reliability and reproducibility.
• Gradually reduce manual work in reporting through automation tools such as Power Query, SQL, or Apps Script.
• Support BI dashboards and collaborate with IT/BI teams on data integration.

Requirements

• 2–4 years of experience in financial analysis, management accounting, or budgeting.
• Strong understanding of P&L, Balance Sheet, Cash Flow, and management accounting principles.
• Advanced Excel/Google Sheets skills, including formulas, pivot tables, and working with large datasets.
• Experience with macros (VBA) is a plus.
• Familiarity with data visualization tools like Power BI or equivalents (Looker Studio, Tableau, etc.).
• Intermediate English level (B1) or higher.

Nice to Have

• Skills in SQL, Power Query, Python/R, or a willingness to develop these skills on the job.
• Experience with ERP systems (BAS, QuickBooks, 1C, etc.).
• Knowledge of Google Apps Script for automation and data optimization.
• Understanding of GAAP or IFRS principles.
• Experience in fintech or marketing performance analysis, including cohort analysis.

What We Offer

• 20 paid vacation days per year.
• 10 paid sick leave days per year.
• Public holidays according to the company-approved list.
• Fully remote work format.
• Budget for professional development and language learning.
• Wellness budget for gym memberships and related expenses.

Join our team to realize your potential and grow together with Justmarkets!