Financial Planning & Analysis (FP&A)

Job title: Financial Planning & Analysis (FP&A)

Company: Cloudtalk


Job description: 🌍 Global SaaS Company | $28M Series B Investment
🚀 #1 AI business communication platformAbout CloudTalkPowered by a January 2024 $28 million Series B investment from top investors like KPN Ventures, Lead Ventures, Point 9, and HenQ, CloudTalk’s AI-powered business communication platform helps 4,000+ sales and support teams make customer experience the greatest competitive advantage for driving more revenue.CloudTalk works seamlessly for businesses of all sizes, from scale-ups like Deel and TIER to big players like Nokia. Modern businesses all around the world can lead meaningful conversations while managing calls and messages from one place.CloudTalk is on a mission to build the world’s most capable AI business calling software, revolutionizing how sales and support teams connect with their customers; redefining the future of customer interactions. Ultimately, creating space for more productive and meaningful conversations.A challenge ahead:CloudTalk’s Finance Team is growing, and we’re looking for an FP&A Analyst to support the company’s financial planning and decision-making in this evolving AI landscape.As an FP&A Analyst, you’ll contribute to financial planning and business partnering, helping to guide the company’s growth. Here’s what the role offers:

• Influence Strategic Decisions – Support financial planning and analysis to provide insights that shape business decisions.
• Work with Senior Leadership – Collaborate across departments, partnering with C-level executives and senior leaders to help the company meet its financial goals.

Join our Finance Team and play a key role in supporting CloudTalk’s continued growth.What you’ll work on:

• Develop and execute financial planning and analyses to support strategic planning and decision-making.
• Collaborate with department heads to contribute to creation and management of annual budgets as well as quarterly forecasting initiatives.
• Participate on monthly reporting (e.g. responsibility over monthly Cash-flow reporting).
• Actively participate in significant projects to ensure strict adherence to local regulatory requirements in accounting, taxation, and legal aspects, ensuring precision and compliance in accounting and financial reporting.
• Monitor costs and identify opportunities for cost reduction operational efficiency improvements.
• Collaborate with various departments to gather financial data, process large volume of data, provide insights, and support decision-making.
• Communication with stakeholders – accounting advisors, tax advisors, legal counsels, investors, etc.

What we are looking for:

• Strong financial acumen with experience in budgeting, forecasting, and financial planning.
• Analytical mindset with ability to interpret complex financial data and provide actionable insights.
• Excellent business partnering skills, able to collaborate effectively with department heads and other stakeholders.
• Proven organizational and interpersonal skills.
• Proactive and problem-solving personality.
• Able to lead projects, drive initiatives with a results-oriented mindset.
• Someone who will challenge status quo and is eager to continuously help improving our reporting and planning processes.
• 4+ year of work experience on similar position required.
• Advanced practical knowledge of Microsoft Excel/Google Sheets

Why you will love to be a CloudTalker:Growth:
💡 1-1 Coaching sessions with our resident communications advisor
📚 Leaders Academy & Learning and Development BudgetFlexibility:
🏖 Unlimited Paid Time Off
🎗️ Volunteering Days
⏳ Flexible working hours
🤩 Home office budget
💻 MacBook for workWell-being:
🏖Recharge Fridays once per quarter
🏋🏼‍♀️ Fitness AllowanceConnectedness:
💲 Referral bonuses
👥 Virtual & physical team buildings
👕 Company merchandiseWhat to expect from the hiring process:1. Interview with our Talent Acquisition Team
2. Assignment
4. Interview with Marek, Finance Director
5. Culture Call and OfferBy submitting your application, you acknowledge that Cloudtalk will process your personal data based on Cloudtalk’s legitimate interest in finding the most suitable candidate and a pre-contractual relationship with you. For more information on how Cloudtalk processes your personal data, please refer to our .

Expected salary:

Location: Praha

Job date: Thu, 06 Mar 2025 23:40:14 GMT

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