You will be the crucial link between detailed financial transactions and executive-level strategic decisions. Your mission is to move beyond simple reporting to provide high-impact analysis that estimates potential, mitigates risk, and steers the company toward its strategic targets.
In this role you will
- Assist key stakeholders on special projects to support strategic decision making (e.g. "what if" strategic analysis, global business forecasting, new product P&L projections).
- Independently analyze financial information and highlight trends and variances to comparative periods and forecasts. Present your findings and propose action plans. From top-level P&L and CF, drilling down to specific divisional performance and project level details.
- Create simulations and financial models to evaluate organizational structure changes, helping leadership understand the financial impact of shifts in headcount, departments, or global direction.
- Use data and business knowledge (including relevant KPIs, ROIs etc) to create clear insights and actionable recommendations. Your goal is to help decision-makers improve overall company performance and optimize processes.
- Create various financial models and simulations in Excel to test different scenarios.
- Use your analytical drive to evaluate the effects of new decisions. You will point out not just the risks, but the hidden opportunities based on internal performance monitoring.
- Create monthly performance reports and propose actionable insights.
- Calculate impact of company decisions and monitor total budget coverage.
- Supervise the implementation of new strategies, evaluate how they perform and, if needed, suggest additional action points.
- Help the company find opportunities to improve efficiency and profitability.
- Create and review all relevant internal processes (financial processes in connection with project management flow, project and department goals, etc.) and controls to ensure efficiency.
What we're looking for
- Strong business and financial knowledge, with the ability to prepare analyses and reports to support top management with their decisions.
- You do not just report the past, you use it to support the future.
- Ability to think critically and analytically to solve problems.
- Good business sense.
- Excellent attention to detail.
- Excellent analytical and data visualization skills (including building dashboards and handling reports), a great affinity for numbers, and a structured way of working.
- Positive, can-do, lead-by-example attitude.
- Solution-oriented mindset with enthusiasm for establishing best practices.
- Strong interpersonal skills, with the ability to work effectively as part of a team in a fast-paced environment.
- Strong communication skills, with fluency in English language (both written and spoken).
Your experience
- At least 7+ years of professional experience in Strategic Finance /FP&A and/or Strategic Finance controlling.
- Demonstrated history of taking on various types of challenging projects and delivering results.
- Strong background working with data-oriented tools, such as Excel and PowerBI.
- Experience with financial investments and accounting (including accounting standards) is a plus, as is experience in the tech or entertainment industries.
What we offer
- Employment relationship with Ekipa 2, d.o.o. for an indefinite period of time, with a six-month probationary period.
- Diverse work with exciting daily challenges, working as part of a team in a fun, relaxed environment.
- Participation in attractive projects.
- Development opportunities through training, seminars, and conferences.
- Choice of sport, fitness, educational, and entertainment activities outside of work.
- Healthy meals in the office.
- Flexible working hours with a hybrid work model.
- 24 days of paid vacation.
- Participation in a discretionary bonus plan.
- Christmas bonus (subject to internal policies).
Poslovni analitik IV (M/Ž)
Zahtevane so bogate izkušnje s področja poslovne analitike. Sklenitev delovnega razmerja nudimo za nedoločen delovni čas s šestmesečnim poskusnim delom v podjetju Ekipa2 d.o.o., s sedežem v Ljubljani. Rok za prijavo: 30.05.2026
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