FP&A Analyst
FL Service, s.r.o. · Praha
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- Company
- FL Service, s.r.o.
- Location
- Praha
- Employment type
- Full-time
- Salary
- od 80000 Kč/měsíc
- Posted
- October 30, 2026
About this job
FP&A Analyst Zaměstnanecké výhody - přispěvěk na Multisport, 25 dnú dovolené FP&A Analyst KEY RESPONSIBILITIES • Support the monthly close and management reporting cycle, preparing schedules, validating inputs, investigating movements and helping deliver accurate reporting on time. • Support the annual budget process including preparation of templates, gathering, model updates, consolidation and documentation of assumptions. • Support the development of forecasting and planning activities that provide management with forward-looking information to steer the business. • Own routine cost analysis and monitoring: track actual expenditure against budget and forecast, investigate variances, identify trends and escalate emerging risks or opportunities.…
This is a short summary.
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