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Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working.
- Lead budgeting, forecasting, and P&L planning processes.
- Consolidate and oversee regular forecasts for revenue and operational costs.
- Support performance management through financial analysis, KPI tracking, and business insights.
- Develop and maintain KPI frameworks to support business performance tracking.
- Partner with BI teams to improve reporting, dashboards, and scalable data models.
- Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives.
- Build business cases, financial scenarios, and ROI models for new initiatives.
- Translate complex financial and operational data into clear recommendations for non-financial stakeholders.
- Constructively challenge assumptions, forecasts, and business plans to support informed decision-making.
- Lead and develop the FP&BP team, initially including a Senior FP&A Specialist.
Requirements
What you’ll need- 7+ years of experience in finance, financial planning, business analytics, or business and strategy analysis roles.
- Proven experience in FP&A and Finance Business Partnering.
- Strong financial analysis, financial modeling, and large dataset handling skills.
- Advanced proficiency in Excel and financial modeling.
- Experience with BI tools such as Tableau, Power BI, or similar.
- Fluent in Ukrainian.
- Advanced English proficiency.
- Professional certification such as ACCA, CFA, or CIMA is a plus.
- Experience working at a Big4 company is a plus.
Benefits
Comp & perks- Health insurance
- Professional development opportunities
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial modelingbudgetingforecastingP&L planningKPI trackingprofitability analysisROI evaluationunit economics modelinglarge dataset handling
Soft Skills
leadershipcommunicationcollaborationcritical thinkingdecision-makingconstructive challengebusiness insightsperformance managementtranslating datateam development
Certifications
ACCACFACIMA
