At a glance
- Experience
- 2-4 years experience
- Location
- Prague
About the role
- The Strategic Finance team acts as internal consultants to VP-level leaders, focusing on controllership and business support. This role involves rebuilding finance functions to be AI-native, where analysts automate repetitive workflows using agents while focusing on judgment and business partnership.
Responsibilities
- Own month-end SG&A reporting for departments, including running and improving agents that prepare accruals and draft variance commentary.
- Review agent output to determine key business drivers and communicate insights to department leaders.
- Support quarterly forecasting and the annual operating plan by validating inputs and partnering with HR on headcount and personnel costs.
- Support the semi-annual strategic planning process to align resources with key projects.
- Develop and maintain OKRs, key metrics, and financial models for department leaders.
- Document inherited workflows and convert them into agent skills to be shared in the team library.
- Measure the percentage of deliverables that run end-to-end without human intervention.
- Perform ad hoc analysis on topics ranging from software renewals to engineering time capitalization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in Strategic Finance, FP&A, Controlling, or a similar analytical role.
- Hands-on experience using AI for work tasks, such as using AI coding agents, building reusable prompts, or automating recurring tasks.
- Strong analytical skills and high attention to detail with a habit of reconciling numbers.
- Advanced Excel proficiency and comfort working with large data sets.
- Expert level written and verbal English communication skills.
- Comfort working in a dynamic, fast-paced environment with evolving priorities.
Preferred qualifications
- SQL
- Python
Skills
- Excel
- SQL
- Python
- Claude Code
- OpenAI Codex
