Financial Analyst

Financial Analyst

We are looking for a Financial Analyst who is confident working with data, enjoys structure and clarity in numbers, and can turn financial information into clear, practical insights for the business.

This role involves extensive work with management reporting (P&L, Cash Flow, Balance Sheet), budgeting and forecasting, as well as gradual improvement of financial processes and automation of routine tasks.

Responsibilities

Management Reporting & Financial Analysis

• Prepare and maintain management reporting packages (P&L, Cash Flow, Balance Sheet).
• Analyze company financial performance: profitability, costs, and operational metrics.
  Perform variance analysis (actual vs plan, actual vs prior period) and prepare practical recommendations for business units.
• Monitor financial KPIs and identify anomalies or deviations.
• Prepare clear analytical comments to support management decision-making.

Budgeting, Forecasting & Financial Models

• Participate in the budgeting cycle: data collection, validation, and consolidation.
• Support departments in planning and forecasting (Marketing, HR, Operations, IT, etc.).
• Develop and maintain financial models (forecasting, profitability analysis, cost planning).
• Perform scenario and sensitivity analysis, unit economics analysis (CAC, LTV, ROI); cohort analysis when required.

Data & Cross-Team Collaboration

• Align and maintain financial data structures (categories, cost centers, allocation logic).
• Reconcile, validate, and align data from different sources (ERP, CRM, internal spreadsheets).
• Contribute to improving financial processes and reporting structures in collaboration with other teams.

Automation & Data Visualization

• Optimize spreadsheets, models, and validation checks to ensure data reliability and consistency.
• Gradually automate routine tasks and consolidation processes (Power Query / SQL / Apps Script, etc.).
• Support BI dashboards (Power BI or similar tools) and collaborate with IT/BI teams on data integration.

Requirements (must-have)

• 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: formulas, pivot tables, and working with large datasets. Experience with macros (VBA) is a plus.
• Experience with data visualization tools: Power BI or equivalents (Looker Studio, Tableau, etc.).
• English level: Intermediate (B1) or higher.

Nice to have

• SQL, Power Query, Python/R — or willingness to develop these skills on the job.
• Experience with ERP systems (BAS, QuickBooks, 1C, etc.).
• Google Apps Script for Google Sheets (automation, API integrations, data optimization).
• Google AppSheet (data input interfaces and quality control).
• Understanding of GAAP or IFRS principles.
• Experience in fintech or marketing performance analysis (CAC, LTV, ROI), including cohort analysis.

We Offer

• Coverage of tax-related expenses for Ukrainian sole proprietors (FOP).
• Expert support and consultations for Ukrainian FOPs.
• 20 paid vacation days per year.
• 10 paid sick leave days per year.
• Public holidays according to the company-approved list.
• Medical insurance.
• Fully remote work format.
• Budget for professional development.
• Budget for language learning.
• Wellness budget (gym membership, sports equipment, and related expenses).

Discover new opportunities at JustMarkets and become part of our professional team.