Senior Analyst Finance Planning & Analysis

At Rohlik Group, we are changing how people eat and live — delivering fresh, high-quality groceries to millions of customers across Europe. To fuel this growth, we need sharp financial insights, strong planning, and smart decision support. We’re looking for a **Senior FP&A Analyst** who can turn complex data into clear stories for senior leadership and investors — helping us scale efficiently and sustainably. This is a hands-on role for someone who enjoys working with large data sets, building analytical models and taking ownership of key FP&A workstreams. ## **Why this role is exciting** - You will support decision-making at the highest level — working closely with the **Regional Head of FP&A, Group CFO, Executive Board and investors**. - You will own key FP&A workstreams with a high degree of independence and visible business impact. - Your work will go far beyond reporting — you will help shape strategic decisions and long-term financial direction. - You will work across multiple markets and gain broad exposure to the financial performance of the Group. - Rohlik is an **AI-first company**, and you will have the opportunity to help modernise how FP&A works through automation and smarter tools. ## **What you will own and deliver** - Partner with the **Regional Head of FP&A and Group CFO** on forecasting, budgeting, long-term planning and **Business Reviews (WBR/MBR/QBR)** - Consolidate **management accounts** and support alignment with IFRS standards - Build and maintain **dashboards, financial models and running P&L** - Prepare **Board and investor materials**, including financial tables, commentary and key insights - Challenge and support **country finance teams**, ensuring plans and forecasts are realistic and aligned with Group priorities - Develop **scenario analyses and business cases** for strategic decisions and new initiatives - Own the **FP&A timetable** and ensure timely, high-quality submissions across markets - Identify opportunities to **automate, simplify and improve** FP&A processes Success in this role means bringing data to life — turning numbers into clear decisions that help Rohlik grow efficiently and sustainably. ## **What we are looking for** - **5+ years of experience** in finance, consulting or a similar analytical environment - Strong financial modelling and **scenario planning** skills - Ability to extract meaningful insights from **large and complex data sets** - Experience with **Excel, Tableau, NetSuite, DataRails** or similar tools - Excellent analytical, communication and presentation skills - High attention to detail, strong ownership and the ability to manage multiple priorities - Confidence working independently in a fast-changing environment - Fluent **English**, spoken and written - Experience with automation, AI-driven analytics or modern finance tools is a **strong advantage** ## **What’s in it for you** - **Fair reward -** You’ll get a strong fixed salary — no bonus games, no politics. Great work is rewarded clearly and fairly. - **Good food every day -** You’ll enjoy a **free lunch every day and fresh fruit & veggies** in the office. Because good food fuels great work. - **Life, not just work -** You’ll have real flexibility – **three days in the office, 2 days Home Office** where it suits you. And **unlimited paid vacation** based on trust. - **Personal growth -** You’ll grow as fast as Rohlik does. Every challenge is a chance to learn and make an impact. - **Real impact -** What you do here matters. You’ll see your work changing how people eat and live — from day one. - **Recognition among colleagues -** Your effort won’t go unnoticed. You can recognise others (and be recognised) through peer credits to use in our internal cafeteria. - **Xtra membership -** You’ll get free Xtra membership and 10% cashback on everything you buy on [](http://Rohlik.cz). - **Sport & wellbeing -** You’ll stay active with company sports challenges or a subsidised **Multisport card**. - **A team that sticks together -** You’ll work with people who move fast, support each other and celebrate wins together. - **If this sounds like you…**You’re someone who takes ownership, acts fast and gets things done. Ready to bake something great with us?