Financial planning and reporting analyst

We are looking for Financial planning and reporting analyst to provide accurate, timely, high-quality financial analysis and advice to decision-makers.



  • Lead financial planning and reporting (prepare schedules, drive planning and forecasting exercises, follow up on deadlines and action plans, etc.);

  • Audit accounting reports;

  • Partner with Business Units and teams to develop, report and analyze key operational drivers behind financial results;

  • Develop financial models and perform ad hoc research to support decision-making;

  • Prepare standalone and consolidated financial plans and forecasts (PL, BS, indirect CF, direct CF, KPI's);

  • Prepare standalone and consolidated financial statements in accordance with IFRS (P&L, BS, indirect CF);

  • Prepare management reports (direct CF, PL, BS, KPIs), and partner with Business Units and teams to analyse deviations and prepare action plans to achieve targets;

  • Supervise period-end closing process;

  • Supervise statutory reporting and ensure tax and reporting compliance in relevant jurisdictions;

  • Drive continuous improvement of financial planning and reporting process.



  • Higher Degree in Finance / Accounting;

  • 3+ years experience in IFRS & management reporting, budgeting, forecasting, and financial modelling in international companies;

  • Experience in Big4 audit / financial advisory services is a plus;

  • Strong Excel skills.


Other Knowledge and Skills:

  • English is essential (oral and written);

  • Excellent communication, ability to work in team context;

  • Pro-active, highly numerate, analytical, organised and accurate;

  • Ability to anticipate problems and foresee timely solutions.



  • Competitive salary;

  • Rapid growth and exceptional bonuses;

  • Global product with traction growing 20% weekly;

  • International team (ex McKinsey, hedge funds etc);

  • Morning English lessons in the office.

Контакты вакансии

Россия, Москва

Требования к кандидату

Профессиональный опыт*

3 года (Обязательно)


Бакалавр / Специалист (Обязательно)

Разрешение на работу

Россия (Обязательно)

Индустриальный опыт

Финансовые услуги (Опционально)

Консалтинг (Опционально)

Знание языка

Английский: Продвинутый (Обязательно)