Financial Planning & Analysis - Poka Team

Cost Analysis:

• Perform detailed analysis on critical cost data (including marketing campaigns, SaaS subscriptions, hosting infrastructure, variable compensation, etc).
• Identify trends and variances in costs.
• Identify opportunities for cost optimization and efficiency.
• Perform comparison with relevant benchmark data.

Budgeting & Forecasting:

• Support the process of annual budgets and monthly forecasts.
• Track actual spending against budget targets, highlighting variances, potential risks and opportunities.

Reporting & Analysis:

• Prepare regular reports on financial performance, including budget vs. actual analysis, cost breakdowns, and key metrics.
• Analyse financial data to identify trends, opportunities, and areas for improvement.

Other:

• Support the Finance team in ad-hoc projects and analysis.
• Contribute to the continuous improvement of the finance processes and systems.

Requirements

• Bachelor’s degree in business, finance, or a related field.
• 2+ years of experience in Financial Planning & Analysis or in a similar role.
• Excellent knowledge of English, both spoken and written.
• Strong attention to detail and a commitment to accuracy.
• Strong analytical skills with the ability to interpret complex data and make informed recommendations.
• Proficiency in Google Sheets (or Excel) and financial modelling
• Ability to work independently in a remote environment while maintaining strong communication and collaboration with the team.