Financial planning and analysis Specialist
1 week ago
About us
Devtech is a global digital innovation company that helps emerging and Fortune 1000 businesses transform, scale, and disrupt through digital and cloud technologies. As a trusted partner to some of the world's leading companies such as Google, Nokia, Ingram Micro, Mimecast, Acronis, Telecom Italia, Dogado, Coca-Cola, HBO, and others, we help our clients envision and develop next-generation technology solutions that drive business outcomes.
Founded in 2012, Devtech successfully bootstrapped the business for many years, before securing our first round of institutional funding from Claret Capital for €12M in 2022 to fuel our next stage of growth. We are now a team of more than 250 professionals that span Europe and North America. Our continued growth is a testament to the quality of work our teams produce. At Devtech, we're focused on building an environment that enables and encourages autonomy, mastery, and purpose for all team members. As we continue our global growth journey, we are seeking the best and brightest to join our team and help us execute our ambitious plans.
What you'll do
As a member of the Finance and Administration team, the Financial Planning & Analysis (FP&A) Specialist reports to the VP of Finance and works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of financial plans.
- Develop and maintain weekly Dashboards & KPI reporting
- Prepare monthly management accounts reporting and key variance analysis
- Produce monthly costs center reports, analyse cost deviations, and business partnering 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 modelling 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)
- Outstanding referral bonuses
- 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
- Mental health program
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