FP&A

🔥 0 minutes ago

🇵🇱 Poland – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Guesty

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

📦 Logistics

🏨 Hospitality

Consulting • Logistics • Hospitality

Guesty is a technology company that specializes in providing an all-in-one platform for managing hospitality businesses. Their purpose-built software optimizes and automates various aspects of hospitality operations, enabling businesses to save time, maximize revenue, and enhance guest experiences. With extensive industry expertise and a dedicated team of engineers, Guesty aims to streamline operations and drive growth for its clients in the hospitality sector.

📋 Description

• Prepare monthly Profit & Loss (P&L) statements, financial reports, and management reporting packages • Perform Budget vs. Actual analysis, identify key variances, and provide financial insights and recommendations • Support the annual budgeting process by partnering with business stakeholders across departments • Develop and maintain short-term and long-term forecast planning • Build and maintain financial models for business planning, investment decisions, and operational initiatives • Monitor departmental spending, operating expenses, and purchase orders against approved budgets • Track financial performance, identify trends, risks, and opportunities, and recommend corrective actions • Develop financial dashboards, KPIs, and performance metrics for leadership decision-making • Collaborate with Accounting during month-end close to ensure accurate financial reporting • Support process improvements through automation, AI tools, and scalable FP&A best practices

🎯 Requirements

• 3+ years of experience in Financial Planning & Analysis (FP&A), Financial Analyst, Corporate Finance, or a related finance role • Hands-on experience preparing Profit & Loss (P&L) statements and financial reporting • Strong experience with forecast planning, annual budgeting, and rolling forecasts • Experience performing Budget vs. Actual analysis, variance analysis, and financial performance reporting • Experience building financial models and analyzing financial data to support business decisions • Advanced Microsoft Excel or Google Sheets skills, including Pivot Tables, XLOOKUP, INDEX-MATCH, SUMIFS, nested formulas, and financial modeling • Experience working with ERP systems; NetSuite experience is a strong advantage • Experience working in a SaaS, technology, software, or high-growth company is highly preferred • Experience creating management reports, dashboards, KPIs, and executive presentations • Experience partnering with cross-functional stakeholders, including Finance, Accounting, Operations, and business leaders • Strong analytical thinking, problem-solving, and attention to detail • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Strong verbal and written English communication skills • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field • Experience using AI tools or automation solutions to improve finance processes is an advantage

🏖️ Benefits

• Career growth opportunities • Collaborative workplace • Enjoyable workplace culture • Equal employment opportunities regardless of race, color, religion, sex, age, national origin, disability, veteran status, pregnancy, sexual orientation, gender identity, or any other protected characteristic under applicable law