JustMarkets is looking for a Corporate Reporting Analyst to help us develop our management reporting system and provide the business with accurate financial insights for strategic decision-making.
We are looking for a specialist who is confident in working with financial models, analyzing plan vs. actual performance, and transforming financial data into clear conclusions for management.
In this role, you will be responsible for preparing consolidated management reports, maintaining financial models, analyzing business performance, and improving reporting processes.
Responsibilities:
- Collect and consolidate financial data from various sources (GL/ERP systems, departmental budgets) into a unified financial model.
- Build and maintain financial models in Excel / Google Sheets, including P&L, Cash Flow, and Balance Sheet models.
- Perform monthly variance analysis, identify key drivers behind deviations, and determine root causes of differences between actual results and budget/forecast.
- Prepare Board-level reporting packages and provide concise insights and comments on key financial results for top management.
- Calculate key performance indicators (KPIs) and participate in developing and improving business metrics.
- Collaborate with planning and controlling specialists, as well as budget owners, to ensure timely and accurate budget consolidation.
- Work closely with the Data/BI team on automation and improvement of financial reporting processes.
Requirements
- 3+ years of experience in FP&A, management reporting, controlling, or financial analysis.
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field.
- Practical experience with management reporting and financial modeling.
- Strong understanding of financial statements and the relationship between P&L, Cash Flow, and Balance Sheet.
- Knowledge of IFRS or GAAP principles and understanding of the difference between management and statutory reporting.
- Experience performing variance analysis and explaining the reasons behind changes in financial results.
- Advanced Excel / Google Sheets skills: financial modeling, pivot tables, complex formulas, and working with large datasets.
- Experience preparing reports and presentations for management and the ability to communicate financial insights clearly.
- Strong collaboration skills and the ability to align data with different teams and resolve discrepancies.
- High level of ownership, attention to detail, and ability to manage tasks independently.
- Upper-Intermediate level of English.
Will be a plus:
- Experience working with ERP systems and BI tools (Power BI, Tableau, Looker).
- Experience developing financial and business metrics frameworks.
- SQL skills for independent data extraction and analysis.
- Experience in fintech, brokerage, or international group structures.
We offer:
- 20 paid vacation days per year.
- 10 paid sick leave days per year.
- Public holidays according to the company’s approved holiday list.
- Medical insurance.
- Remote work opportunities.
- Professional education budget.
- Language learning budget.
- Wellness budget (gym membership, sports equipment, and related expenses).
Join JustMarkets and help us build an effective financial analytics system that supports the growth of an international business.