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Business Analyst
Team InternetBusiness 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.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- 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.
Benefits
Comp & perks- 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).
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
budgetingforecastingvariance analysismanagement reportingjournal entriesaccrualsprovisionsimpairmentscash flow forecastingperformance analysis
Soft Skills
analytical skillscommercial acumenbusiness partneringcommunicationattention to detailproblem-solvingprioritization