Financial Planning and Analysis Senior Specialist

Posted 6 Days Ago
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Zagreb
Senior level
Mobile • Software
We help create meaningful, timely and effortless interactions between companies and their customers.
The Role
The Financial Planning and Analysis Senior Specialist at Infobip will enhance FP&A processes, manage budgeting and forecasting, conduct variance analysis, develop management reports, and act as a business partner to support strategic financial insights across departments.
Summary Generated by Built In

At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater heights.

Since 2006, we have been innovating at the edge of technological possibilities and are now shaping global communications of the future. Through 75+ offices on six continents, Infobip’s platform is used by almost 80% of the population, making it the largest network of its kind and the only full-stack cloud communication platform globally.

Join us on our mission to create life-changing interactions between humans and online services with new and unseen solutions.

We’re looking for a Financial Planning and Analysis Senior Specialist as part of our Financial Planning and Analysis (FP&A) Team. The FP&A Senior Specialist will play a pivotal role in designing, building, developing and improving the financial planning and analysis function within Infobip.

This role involves partnering with cross-functional teams to design, implement, and manage financial planning processes, budgeting, forecasting, and management reporting procedures that provide critical insights for informed decision-making and strategic planning. The Financial Planning and Analysis Senior Specialist will be working closely with the FP&A Manager and Director of FP&A, as well as the rest of the FP&A team to ensure smooth operation of all FP&A matters.

We are in the process of building a world-class FP&A function that will support the company pre and post IPO. This means building many processes from scratch, transforming existing processes, implementing and setting-up tools, mapping the processes, evaluating internal and external stakeholders’ needs and defining analyses and reports to support them. We are looking for a person willing and able to use their existing skills and experience, collaborate, share their knowledge, and actively contribute to building the global FP&A function.

If you are a dedicated and driven financial professional with a passion for collaborating with cross-functional teams and providing strategic financial insights, we invite you to apply for the FP&A Senior Specialist position at Infobip. Join us in our journey to enhance our financial capabilities and support the company's success through strong business partnerships.

What Will You Do

  • Work closely with the Finance leadership and/or Team Leader to ensure smooth operation of all finance matters

  • Use your drive, experience and skills to support designing, building and improving FP&A processes, tools and instruments

  • Coordinate the budgeting and forecasting process by preparing, consolidating and analyzing data, defining and challenging business assumptions

  • Act as a business partner for various business units and stakeholders to help the organization make informed decisions based on sound financial analysis

  • Coordinate variance analysis, investigating causes for variances and preparing supporting materials

  • Design, develop and prepare management reports

  • Driving business performance and profitability analysis with industry specific metrics and benchmarks

  • Working together with business stakeholders on identifying profitability or process improvement initiatives and their implementation

  • Drive risks and opportunities identification process together with stakeholders and incorporating them into the forecast models

  • Design and preparation of decision-making materials and ad-hoc analysis for stakeholders

  • Supporting the design, development and implementation of software and tools in areas of finance and FP&A

  • Enable and participate in the month-end process

  • Drive or support major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives

  • Assisting, mentoring or guiding finance specialists or analysts

More About You

  • Degree in Finance, Accounting, or other equivalent degree (ACCA, MBA or CFA is a plus)

  • Proven experience (5+ years) in financial planning and analysis, preferably in an international, dynamic, and growing organization.

  • Experience working in a business partnering capacity

  • Strong analytical and financial modelling skills

  • Proficiency in financial software and advanced Excel skills: Power BI, SQL and/or planning tool is a plus

  • Expert knowledge of financial statements and accounting principles

  • Excellent communication and presentation skills

  • Ability to work independently and as part of a team

  • Detail-oriented with a focus on accuracy

  • Proactive problem solver with a results-oriented mindset

  • Great organizational skills and time management

  • Able to work effectively within a fast-paced, deadline driven environment

  • You are not afraid to dig deeper and use your analytic approach to solve any financial issues that may occur

  • Written and spoken fluency in English is essential

When you become a part of Infobip you can expect:

  • Awesome clients. – We serve and partner with the majority of the leading mobile operators, OTTs, brands, banks, social networks, aggregators and many more. Seriously, our clients are really cool. Work with the world’s leading companies and impact how they communicate with their users!
  • Opportunity knocks. Often. – Being a part of a growing company in a growing industry – we challenge you not to grow! Whether it’s horizontal, vertical, or angular, we want to support the path that you want to carve.
  • Learn as you grow! – Starting with a fantastic onboarding program, to internal education, education resources, e-learning to external educations, we invest heavily in employee learning and development.
  • Connect globally. – Work with people from all over the world. We put the “global” in globalization.
  • Pay & perks. – Competitive salary, a team taking care of all the equipment you need, team building and other organized activities...

Talk about a balanced lifestyle!

Infobip employees are people with diverse backgrounds, characteristics, and experiences that share the same passion and talent that helps us achieve our mission. That's why Infobip is committed to creating a diverse workplace and is proud to be an equal-opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, age, sex, sexual orientation, gender, gender identity, national origin, citizenship, disability, veteran status, or any other part of one's identity.

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Top Skills

SQL
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The Company
HQ: London
3,100 Employees
Hybrid Workplace
Year Founded: 2006

What We Do

HIRING NOW! Infobip helps businesses build connected experiences across all stages of the customer journey. Accessed through a single platform, Infobip’s omnichannel engagement, identity, user authentication and contact center solutions help businesses and partners overcome the complexity of consumer communications to grow business and increase loyalty.

We work with large organizations, including seven of the world’s 10 biggest brands, across sales and marketing, operations, human resources, IT and security, and customer service. Our mobile engagement solutions help optimize operational functions, enhance internal and external communications, improve customer experiences, reduce support costs, generate new revenue, and gain a competitive advantage.

Whether two-factor authentication for high-tech retailers, emergency alerts for global giants, or mobile-giving solutions for large charities, Infobip offers the scale, service flexibility, reliability, and heritage to provide interactive solutions for today and in the future.

Companies choose Infobip for our domain expertise, service flexibility, demonstrated performance and reliability, global scale, and corporate maturity.

Why Work With Us

We work with some of the biggest enterprises in the world to make their customers’ lives better. But we’re small enough that every person counts. We’ve got a passion for our technology to rival any start-up. Our people are the best and most professional in the world. But we’re a suits-and-bureaucracy free zone.

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