GoodData is hiring a Manager for our FP&A team for a hybrid role located in Prague. The FP&A manager serves as a financial liaison for the Czech leadership team and acts as a bridge between the Czech and US entities. The role is responsible for approving internal processes, expenses, and supplemental head count requests. The role reports to the VP of Finance and Operations, with regular direct collaboration with the CFO. The role is a managerial role, however, it requires regular, hands-on work with our forecasting tool, Adaptive, and the ability to use it in detail.
Our Team
The Global Finance Team manages all financial activities at GoodData. We have 10 outstanding team members in our FP&A and Accounting Departments. Our Finance Team is located in Prague, Brno, New York, and San Francisco. We are currently looking for the 11th member of our team, who will be responsible for managing the FP&A team.
Your tasks will be to
Lead the annual planning process, including salary and benefits planning.
Maintain the rolling forecast to ensure it is up to date and accurately reflected in our planning tools.
Create various reports and dashboards to provide insights and transparency.
Coordinate with CZ leadership on financial requests and consider their feasibility within current budget guidelines
Supervise a team of FP&A team members, ensuring there is career development
Conduct data analysis and variance analysis to compare actual performance against the plan.
Act as a finance business partner to business units, delivering analyses and budgets to support informed decision-making.
Proactively identify opportunities for financial process and system improvement.
Support ad-hoc financial projects and analyses as needed.
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Collaborate with cross-functional teams to ensure alignment of financial goals and objectives.
About you
5+ years of relevant FP&A experience.
Experience with financial budgeting, forecasting and modeling (in SaaS companies is a plus).
MS Excel / Google Sheets skills with ability to build reports and dashboards.
Experience with financial planning systems
Strong attention to detail with the ability to proactively identify and resolve issues.
Strong oral and written communication skills with the ability to analyze and communicate information across teams.
Demonstrated ability to function equally well in both a team setting and on a self-directed basis.
Experience with automation and process improvement.
Ability to work and communicate with the US team which is located in SF and NY (-9hrs/ -6hrs, meetings are scheduled by appointment).
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Advanced English
It is nice if you have
Experience with Adaptive Workday Planning, and/or similar Workday modules
Management experience
Experience with product pricing
Advanced Czech
About GoodData
GoodData powers modern BI for the modern data stack.
GoodData is a cloud-based analytics platform. Employees, customers, and business partners will understand the data in the same way thanks to GoodData’s robust end-to-end pipeline; self-service analytics; low-code/no-code interfaces; embeddable data visualization; application integration; and more.
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