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Financial Planning and Analysis Specialist (Europe)

Devtech Group

United States

Remote

USD 60,000 - 100,000

Full time

30+ days ago

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Job summary

Join a forward-thinking company as a Financial Planning and Analysis Specialist, where your expertise will drive impactful business outcomes. In this dynamic role, you will develop and maintain dashboards, prepare management accounts, and lead the budgeting process. Your advanced skills in Excel and Power BI will be crucial in enabling a data-driven organization. The company fosters an environment of growth and innovation, and you'll collaborate closely with senior leadership to enhance business performance. If you're ready to make a significant impact and thrive in a collaborative setting, this opportunity is for you.

Benefits

Development program (training & conferences)
Private health insurance
100% paid sick leave
25 days of vacation
Paternity leave – 15 days
Reduced working hours post-maternity

Qualifications

  • 5+ years of relevant FP&A experience required.
  • Advanced Excel and Power BI skills are essential.

Responsibilities

  • Develop and maintain weekly Dashboards & KPI reporting.
  • Take ownership of the annual budgeting process and monthly forecasts.
  • Collaborate with Senior Leadership to improve business performance.

Skills

Financial Planning and Analysis (FP&A)
Excel
Power BI
Dynamics 365
Communication Skills
Interpersonal Skills
Commercial Acumen
Serbian Language

Education

Professional qualification (ACCA or CFA)

Tools

Power BI
Dynamics 365
Business Central
Tableau

Job description

Financial Planning and Analysis Specialist

Devtech provides digital innovation services that help Fortune 1000 and emerging companies transform, scale and disrupt. We partner with our clients to envision and develop next-gen digital and cloud solutions that drive impactful business outcomes through people and technology.

Our mission is to empower every innovative business in the world to do what they do best, even better.

Founded in 2012, Devtech successfully bootstrapped the business for many years before securing institutional growth capital in 2022 and 2024 to fuel our next stages of growth. We are a team of over 300 professionals across Europe and North America, and our continued growth is a testament to the quality of work our teams produce.

At Devtech, we’re fostering an environment of autonomy, mastery, and purpose, where our team members can grow and thrive. As we continue to scale globally, we're excited to welcome new team members who share our curiosity and growth mindset, and are ready to make an impact!

What you’ll do

  • Develop and maintain weekly Dashboards & KPI reporting.
  • Prepare monthly management accounts reporting and key variance analysis.
  • Produce monthly costs center reports, analyze cost deviations, and business partner with functional owners to support the decision-making process and to increase cost awareness.
  • Take ownership of the annual budgeting process and monthly rolling forecasts.
  • Enable data-driven organization, ensure the alignment of Dynamics 365 CRM and Project Operations data with reporting requirements in Business Central and Power BI, and lead automation of forecasting and reporting process.
  • Create and maintain business modeling aligned with long-term buy-and-build growth strategy; produce investment and valuation models to support equity fundraising process and scaling the business.
  • Collaborate closely with the Senior Leadership team to improve business performances and to identify cost savings, provide ad-hoc analysis.

What you’ll need

  • 5+ years of relevant FP&A experience.
  • Advanced user of Excel and Power BI (or Tableau).
  • Experience with Dynamics 365 and Business Central (or NAV) is a plus.
  • Excellent communication skills with the ability to build relationships.
  • Strong influencing and interpersonal skills.
  • High level of commercial acumen.
  • Professional qualification such as ACCA or CFA is a plus.
  • Verbal and written communication skills in Serbian is a plus.

What we offer

  • Development program (training & conferences, internal knowledge sharing).
  • Private health insurance and 100% paid sick leave.
  • 25 days of vacation.
  • Paternity leave – 15 days for new dads.
  • Reduced working hours for the first month after returning from maternity.

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