DontApply.Club
Login Register

Analyst, Finance Performance - Bulgaria

Delivery Hero — Bulgaria · Posted ~2 hours ago

Junior Full-time Onsite Visa History ✓

Skills

Financial analysis Forecasting Cash flow management P&L management BigQuery Looker AI tools Business case development SQL AI tools (Gemini, ChatGPT, Claude) Excel

🔓 Log in to save this job, tailor your resume & track your apply process — 7 days free, no card needed.

Log in to add to target list

Summary ✨ AI‑Generated

We are looking for a Finance Performance Analyst to support our financial planning and analysis team. In this role, you will manage the monthly re-forecasting cycle, maintain cash flow forecasts, and ensure alignment across departments on financial targets. You will build dashboards, conduct data analysis, and leverage AI tools to accelerate insights. The ideal candidate has strong analytical skills, experience with financial modeling, and proficiency in data visualization tools.

Highlights

Join a finance team in a fast-growing delivery platform, gain exposure to financial planning, work with AI tools, collaborative environment, opportunity to drive financial insights.

Description

Job DescriptionBased in Sofia, you'll partner with Bulgaria's Head of Finance to keep the country's financial plan sharp and current; running the monthly re-forecasting cycle, owning the cash flow view, and keeping every department aligned on the numbers. Your rigor keeps the P&L honest and the plan actionable. The Journey Best Estimate: Run the re-forecasting process; gather inputs, update models, flag deviations against budget.Profitability sessions: Support the recurrent sessions aligning every department on the plan and targets; spot problems early, propose data-backed plans, and drive follow-ups to closure.Strategic projects: Co-lead workstreams spanning finance, Ops, Commercial, Marketing, Legal, country, or regional teams.Insight & analysis: Curate reliable data, build business cases, and challenge P&Ls.Tooling: Maintain and enhance dashboards in BigQuery/Looker. Using AI tools (Gemini, ChatGPT, Claude, or similar) daily is required; not just to speed up analysis, but to build clearer frameworks and move faster. Real work with AI, not just occasional use.