FP&A Lead

Data Science UA is a service company with strong data science and AI expertise. Our journey began in 2016 with the organization of the first Data Science UA conference, setting the foundation for our growth. Over the past 8 years, we have diligently fostered the largest Data Science Community in Eastern Europe, boasting a network of over 30,000 AI top engineers.

About the client:

Our client is the fastest-growing multicategory app connecting millions of users with businesses, and couriers, offering on-demand services from more than 170,000 local restaurants, grocers and supermarkets, and high street retail stores. The company operate in more than 1500 cities across 25 countries.

Together, the company revolutionizes the way people connect with their everyday needs, from delivering essentials to connecting the ecosystem of users through innovative solutions powered by technology.

About the role:

We are seeking a dynamic Financial Planning and Analysis (FP&A) Lead to join our team. In this role, you will oversee financial planning, performance analysis, and reporting to drive informed decision-making and optimize business performance. If you have a passion for data-driven insights and operational excellence, this position is for you.

Required skills:

• Bachelor’s in Finance, Accounting, or related field.
• 5+ years in finance, FP&A, or data analysis, ideally in a fast-paced environment.
• Proficiency in MS Excel, Power Query, Looker, SQL.
• Strong verbal and written skills to present financial data clearly.
• Ability to connect financial performance with business strategy.
• Analytical mindset with focus on identifying improvements.
• Capable of managing multiple tasks and meeting deadlines in a dynamic setting.

Responsibilities:

• Prepare and deliver weekly (WBR) and monthly (MBR) financial performance reports and dashboards for local operations.
• Analyze financial data to uncover insights, identify trends, and propose growth opportunities.
• Monitor revenue and expense alignment with budgets, analyze variances, and suggest improvements.
• Lead the preparation of annual business plans, monthly re-forecasts, and best estimates.
• Reconcile financial and management reports with accounting and operational data to ensure accuracy.
• Collaborate with HQ FP&A and local/global departments to address financial inquiries and provide strategic support.
• Drive automation and process improvements to enhance efficiency and reporting.
• Manage and develop the FP&A team, set goals, and conduct performance reviews.

The company offers:

• Top-notch private health insurance to keep you at your peak.
• Discounted gym memberships to keep you energized.
• Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year.
• Enhanced parental leave, and office-based nursery.
• Online therapy and wellbeing benefits to ensure your mental well-being.

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