Financial Reporting Analyst

JustMarkets is looking for a Financial Reporting Analyst to help us develop our management reporting system and provide the business with accurate and reliable financial data.

We are looking for a specialist who is confident in working with data and reporting models, analyzing plan vs. actual performance, and transforming financial data into clear conclusions — someone who takes ownership of the numbers rather than simply transferring them from other sources.

In this role, you will be responsible for preparing regular management reports, maintaining reporting models, analyzing business performance, and improving reporting processes.

Responsibilities

• Collect and consolidate financial data from various sources (GL/ERP systems, departmental budgets, BI dashboards) into a unified reporting model, and verify its completeness and consistency before it goes into a report.
• Build and maintain reporting models in Excel / Google Sheets, including P&L and Cash Flow.
• Perform monthly variance analysis, identify key drivers behind deviations, and determine root causes of differences between actual results and budget/forecast.
• Prepare monthly reporting packages and provide concise comments on key financial results for Finance and department heads.
• Calculate key performance indicators (KPIs) and participate in developing and improving business metrics.
• Collaborate with planning and controlling specialists, as well as budget owners, to clarify discrepancies and ensure timely and accurate data.
• Follow up on the issues you identify: raise them with the relevant team, agree on a fix, and confirm that it worked.
• Work closely with the Data/BI team on automation and improvement of financial reporting processes.

Requirements

• 1–3 years of experience in management reporting, financial or data analysis, controlling, audit, or accounting.
• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, IT, or a related field.
• Practical experience with reporting and working with large volumes of data.
• Understanding of basic financial statements (P&L, Cash Flow) and how revenue, costs, and profit are formed.
• Experience performing variance analysis and explaining the reasons behind changes in results.
• Strong Excel / Google Sheets skills: pivot tables, lookup and logical formulas, and working with large datasets.
• Experience preparing reports for management and the ability to communicate conclusions clearly and briefly.
• Strong collaboration skills and the ability to align data with different teams and resolve discrepancies.
• High level of ownership, attention to detail, and the habit of questioning a figure that looks wrong instead of passing it on as is.
• Intermediate+ level of English.

Will be a plus:

• Experience working with ERP systems and BI tools (Power BI, Tableau, Looker).
• Experience developing financial and business metrics frameworks.
• SQL skills for independent data extraction and analysis.
• Experience in fintech, brokerage, or international group structures.

We offer:

• Tax expenses coverage for private entrepreneurs in Ukraine.
• Expert support and guidance for Ukrainian private entrepreneurs.
• 20 paid vacation days per year.
• 10 paid sick leave days per year.
• Public holidays according to the company’s approved holiday list.
• Medical insurance.
• Remote work opportunities.
• Professional education budget.
• Language learning budget.
• Wellness budget (gym membership, sports equipment, and related expenses).

Join JustMarkets and help us build an effective financial analytics system that supports the growth of an international business.