Junior Financial Analyst – Manufacturing

Who we’re looking for

• 2 + years FP&A or business finance experience
• Strong analytical skills
• Fluency in English & Czech
• Advanced knowledge of Microsoft Excel

What you’ll do

• Analyze financial information and data to help make informed business decisions
• Prepare and maintain budgets, forecasts, and financial reports
• Monitor and analyze key performance indicators (KPIs) to identify trends and opportunities for improvement
• Collaborate with cross-functional teams to develop and implement strategies to improve financial performance
• Conduct financial and profitability analysis of new products, projects, or initiatives
• Assist in the preparation and review of business plans, financial projections, and investment proposals
• Evaluate and recommend improvements to existing financial systems and processes

About the position

As a Financial Analyst for the kitting business, you play a critical role in analyzing financial data to help management make important decisions. Your job is to evaluate historical and current financial information, and use that data to create financial models and forecasts. Your insights help the company to make strategic investments, and improve its profitability. You will work closely with various departments such as the accounting team, manufacturing team, purchasing, and logistics to help ensure that business goals are aligned with financial performance. Responsible for analyzing variances in expenses, identifying revenue and expense trends, and forecasting future financial trends.