This role centers on enhancing FP&A processes, improving data quality, and scaling planning and reporting capabilities through comprehensive analysis and collaboration with stakeholders.
We are Ataccama, and we are on a mission to power a better future with data. Our product enables both technical and less technical ‘data people’ across their organizations to create high-quality, governed, safe, and reusable data products. It’s what made us a Leader in the Gartner Magic Quadrant® for Data Quality Solutions™, and what inspired Bain Capital Tech Opportunities to invest in our future growth.
Our vision is to be the leading AI-powered cloud data management company and to do that, we’re making Ataccama a great place to work and grow. Our people are located across the globe. They succeed by collaborating as a team and thrive in our company culture defined by these core values:
Challenging Fun
ONE Team
Customer Centric
Candid and Caring
Aim High
We are open to a hybrid working setup. #LI-hybrid
The Senior Financial Analyst, FP&A will be a key contributor within our Finance team, providing high-quality analysis, insights, and financial support to drive informed decision-making across the business.
In this role, you will support budgeting, forecasting, and management reporting processes, partner closely with business stakeholders, and deliver KPI-driven analysis across multiple functional areas. You will play an important role in strengthening FP&A processes, improving data quality, and helping scale our planning, reporting, and analytical capabilities as the company grows.
This is a highly collaborative and visible individual contributor role, offering exposure to senior finance leadership and cross-functional partners, with opportunities to influence business decisions through data-driven insights.
Your Challenge
Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks
Assist with NetSuite, Salesforce, and planning tool optimization in partnership with Finance Systems and other teams
Is This You?
Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
SaaS industry experience would be a plus, with a solid understanding of SaaS metrics (ARR, NRR, churn, CAC, LTV, etc.)
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions
Experience with NetSuite, Adaptive Planning, Salesforce, or BI tools is an advantage
Work Equipment
Company laptop
Company mobile phone + SIM card & package of mobile data
Perks & Benefits
Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year
Online courses & company access to Udemy to hone your skills
Company library, where you can even suggest the best educational books for us to order
Kitchens stocked with fresh fruit and juice, teas, and the best coffee
