Financial Analyst

We are looking for a Financial Analyst with hands-on experience in management reporting and budgeting. In this role, it is important to be confident working with P&L, Cash Flow, and Balance Sheet, to identify variances in figures, and to explain them to the business in a clear and practical way. Part of the role will involve improving processes and gradually automating reporting — it’s a plus if this is something you’re interested in, even if you haven’t worked with all the tools yet.

Responsibilities

Management Reporting & Financial Analysis
Prepare and maintain management reporting packages (P&L, Cash Flow, Balance Sheet)
Analyze company financial performance: profitability, costs, and operational metrics
Perform variance analysis (actual vs plan, actual vs prior period) and prepare insights and recommendations for business units
Monitor financial KPIs and explain key changes in performance
Budgeting & Forecasting
Participate in the budgeting cycle: data collection, validation, and consolidation
Support departments in planning and forecasting (Marketing, HR, Operations, IT, etc.)
Develop and maintain financial models for planning and forecasting (costs, profitability, scenarios — as needed)
Data, Processes & Automation
Reconcile and validate data from different sources (ERP, CRM, internal spreadsheets) and ensure consistency in reporting
Optimize spreadsheets and models to make data reliable and reproducible
Gradually reduce manual work in reporting through automation tools (Power Query / SQL / Apps Script, etc.)
Support BI dashboards (Power BI or similar tools) and collaborate with IT/BI teams on data integration

Requirements

2–4 years of experience in financial analysis, management accounting, or budgeting

Strong understanding of P&L, Balance Sheet, Cash Flow, and management accounting principles

Advanced Excel / Google Sheets skills: formulas, pivot tables, and working with large datasets. Experience with macros (VBA) is a plus

Experience with data visualization tools: Power BI or equivalents (Looker Studio, Tableau, etc.)

English level: Intermediate (B1) or higher.

Will be a Plus

SQL, Power Query, Python/R — or willingness to develop these skills on the job

Experience with ERP systems (BAS, QuickBooks, 1C, etc.)

Google Apps Script for Google Sheets (automation, API integrations, data optimization)

Google AppSheet (data input interfaces and quality control)

Understanding of GAAP or IFRS principles

Experience in fintech or marketing performance analysis (CAC, LTV, ROI), including cohort analysis

We offer

20 paid vacation days per year

10 paid sick leave days per year

Public holidays according to the company-approved list

Fully remote work format

Budget for professional development

Budget for language learning

Wellness budget (gym membership, sports equipment, and related expenses)

Join our team to realize your potential and grow together with JustMarkets!