Senior Financial Analyst Financial Planning and Analysis Team

Job Description

Hi there!
We are Semrush a global IT company developing our own product a platform for digital marketers. New stars are born here so dont miss your chance.
This is our

Senior Financial Analyst role for those who possess a strong sense for detail analytical skills and are ready to combat discrepancies in financial records.

Tasks in the role

• Active participation in short and longterm planning processes for business units.
• Business units PL and revenue model ownership.
• Participation in monthly closing activities.
• Monthly PL results analysis and presentation to business units management team.
• Evaluation of new products/initiatives.
• Support business within the decisionmaking process with critical information and analytics.
• Support BU teams in financial questions.

Requirements

Who we are looking for

• Higher education (finance economics).
• 5 years of experience as a FPA finance analyst.
• Experience in longterm financial business model preparation.
• Strong knowledge of corporate finance and accounting (GAAP/IFRS).
• Selfstarter actionoriented.
• Team player.
• Fluent English.

They say there are no perfect candidates but that might well be you if

• You have work experience in Oracle Hyperion.
• Experience in a SAAS company is preferred.
• CIMA/CMA qualification is a plus.
• You share our common values: Trust as we prefer to speak up and be our true selves; Sense of Ownership as its not worth wasting time on something you dont believe in; and enthusiasm for Constant Change as we are always looking to make things better

A bit about the team

Financial planning & analysis or FPA This department is responsible for planning our costs for different periods reconciliation of plan and actual costs and preparation of the profit and loss budget (P&L). The team helps with understanding the budget of the department you work for the budget for personnel and new vacancies and advises on the most appropriate option in regard to the budget

We will try to create all the right conditions for you to work and rest comfortably

• This offer stands for the hybrid work format: some days you work from the office and some #wfh. Trust us its an efficient way of work. Proven!
• Flexible working day start.
• Psychologist consultations.
• Breakfast snacks and coffee at the office.
• Corporate events.
• Unlimited PTO.
• Hobby benefit.
• Training courses conferences.
• English and Czech courses.
• Gifts for employees.

Finally a little more about our company

Weve been developing our product for 15 years and have been awarded G2s Top 100 Software Products Global and US Search Awards 2021 Great Place to Work Certification Deloitte Technology Fast 500 and many more. In March 2021 Semrush went public and started trading on the NYSE with the SEMR ticker.

users in America Europe Asia and Australia have already tried Semrush and over 1000 people around the world are working on its development. The Semrush team is constantly growing.
Semrush is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race religion creed color national origin sex pregnancy sexual orientation gender identity gender expression age ancestry physical or mental disability or medical condition including medical characteristics genetic identity marital status military service or any other classification protected by applicable local state or federal laws. All employment decisions are based on business needs job requirements merit and individual qualifications.