Global FP&A Specialist

Date Posted: February 9, 2021

Why Work At Virtuozzo?

Virtuozzo is looking for an experience FP&A to provide senior management with a regular forecast of the Company’s profit and loss and operating performance, effectiveness of the company’s strategic plans and investments.

This role will report to the CFO&COO and will play an integral role in the success of the group by not only being a strategic thinker, but also using insightful data analysis to drive alignment and key decision making across the company.


Responsibilities:

Monthly Business Unit Reviews

  • Review P&L Drivers / variance analysis
  • Review KPI financial, commercial and operating metrics / trend analysis
  • Prepare reports and analysis for monthly closing and forecast review
  • Assist in the preparation of monthly and quarterly Board of Directors level financial reports
  • Support Senior Management team and Departments heads with in-depth analysis
  • Prepare presentations for the Senior Management team

Business Forecast Process

  • Consolidate monthly financial statements and KPI metrics across all Virtuozzo entities
  • Analyze past and forward-looking trends in financial statements and KPI metrics including all areas of revenue, cost of sales, expenses and capital expenditures as well as non-financial metrics
  • Identify risks and opportunities to advise Senior Management team

Data Analysis and Presentation

  • Increase productivity by developing automated financial and KPI reports using BI tools
  • Develop financial modeling to enhance forecasting and analytical processes
  • Develop and maintain consistent archive of the data relevant for the analysis of the company performance development and produce regularly a set of corresponding reports and presentations
  • Identify and implement process improvements, including the creation of standard and ad-hoc reports, tools and BI dashboards

Annual Planning and Budgeting

  • Active participation in coordinating annual budget process, assisting in analysis for P&L, cash flow, working capital and headcount
  • Enhance Virtuozzo consolidated long-term planning model, to include strategic initiatives, business drivers, industry trends to produce financial statements and KPI for Senior Management review


Requirements:

  • BS required in Finance or Management or equivalent experience, Master’s Degree preferred
  • Understanding of the accounting and reporting principles
  • 5+ years’ experience as a financial analyst in a mid-size or larger organization
  • Critical thinking
  • Strong data analysis and presentation skills
  • Advanced Excel, PowerPoint, Data Analysis software
  • Ability to juggle and prioritize simultaneous assignments
  • Proven ability to anticipate needs and provide viable solutions with minimal direction
  • Ability to work independently, exercise discretion, and multi-task in a highly dynamic environment
  • Fluency in written and spoken English


Would be an advantage to have:

  • MBA or master’s degree in Finance/Strategy
  • Previous IT company experience


Location: Switzerland or UK

Apply now