Financial Planning & Analysis Specialist (m/f)
AIRCASH d.o.o.
Prijava do: 13. 06. 2026.
Lokacija rada: Zagreb
Opis posla
Our team is looking for a Financial Planning & Analysis Specialist (m/f) to join our FP&A team.
Key Responsibilities:
- Participate in the overall financial planning, budgeting, forecasting and analysis processes
- Plan and forecast sales and non-sales related P&L positions, including volumes, revenues, COGS, SG&A, R&D, CAPEX, and more
- Plan and forecast major balance sheet positions, headcount, and other relevant business KPIs
- Participate in in-depth analysis of financial and business performance, prepare and analyse monthly actuals of key financial performance - indicators, including P&L statements, with clear explanations of all variances compared to budget, forecast, and prior periods
- Prepare the monthly reporting pack and key financial reports to management
- Prepare various consolidations and presentations required for business reviews, strategic plans, and ad hoc reports for senior management
- Work closely with the commercial finance function, developing financial models and analyses to support key initiatives
- Support other analytic and reporting functions, such as regulatory reporting and transfer pricing
- Support process improvements in line with corporate and business controlling requirements
- Report to the FP&A Team Lead and work closely with the Head of Controlling & Treasury, the CFO, and other senior management members
Vrsta poslaStalni radni odnos
Potrebno obrazovanje, znanja i vještine
Qualifications you bring:
- University degree preferred in finance, finance-related fields, natural or technical sciences
- Minimum 2 years of experience in FP&A functions, with a developing commercial finance acumen
- Excellent analytical, financial modelling and reporting skills, with proficiency in MS Office (especially Excel); experience with Power Query and BI tools considered an advantage
- Ability to learn quickly and thrive in a fast-growing fintech environment
- Strong communication skills and a passion for teamwork
- Experience with implementing and utilizing reporting tools, with a keen interest in automation
- Hands-on, proactive, and results-driven attitude
Stručna spremaVisoka stručna sprema, Viša stručna sprema, Magistar struke, Sveučilišni prvostupnik
Minimalne godine radnog iskustva2
Poslodavac ti nudi
What we bring to the table:
Innovation drives us, and we never stop asking "what's next?".
And because great work deserves great perks, here's what you can expect from day one:
- Growth isn't a buzzword here. You'll have access to real learning opportunities, both inside and outside the company
- Open feedback is part of our culture; we grow by listening, learning and sharing with each other
- Tasty, freshly prepared lunches every day, with options to suit different tastes and preferences
- Start your day off right — coffee, tea, fresh fruit, and snacks are waiting for you every morning in the kitchen
- Annual health check-ups to help you take care of your health without extra hassle
- A fully covered Multisport card and sports activities like padel to make staying active easy and enjoyable
- Christmas and Easter bonuses that bring a little extra ease to the holiday season
- For parents, extra support and time off for those milestone moments — from baby bonuses to the first days of kindergarten or school
- Extra vacation days to give you more time to unwind, recharge and do what you enjoy most
Step into a role where your ideas make an impact, your work has meaning, and every day brings something new to build or improve.
AIRCASH d.o.o.
https://aircash.eu/Ulica Grada Vukovara 271, 10000 ZagrebWe're growing fast and pushing boundaries across the EU. What began as a local Croatian idea has evolved into one of the leading European fintech platforms that brings a wide range of financial services to millions of users. Driven by innovation and a clear vision, we keep expanding into new markets, building new features, and proving that great ideas can travel far. From everyday payments and money transfers to Aircash Mastercard, we make managing money easy, wherever life takes you. We're not just a fintech. We're a team that mixes serious tech with just the right amount of fun. The ones who challenge complexity and find smarter ways to get things done. Different backgrounds, one shared goal: make everyday payments faster and more effortless. No forms, no nonsense. Just freedom at your fingertips.Oglas objavljen03. 06. 2026.
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