Senior Finance Business Manager (Senior Business Analyst)
Location
O7 - Ekipa2 d.o.o, Ljubljana, Slovenia
Work mode
hybrid
Type
full-time
Department
Business Analytics
Last seen
1d ago
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
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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).
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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.
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Create simulations and financial models to evaluate organizational structure changes, helping leadership understand the financial impact of shifts in headcount, departments, or global direction.
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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.
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Create various financial models and simulations in Excel to test different scenarios.
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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.
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Create monthly performance reports and propose actionable insights.
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Calculate impact of company decisions and monitor total budget coverage.
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Supervise the implementation of new strategies, evaluate how they perform and, if needed, suggest additional action points.
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Help the company find opportunities to improve efficiency and profitability.
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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
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Strong business and financial knowledge, with the ability to prepare analyses and reports to support top management with their decisions.
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You do not just report the past, you use it to support the future.
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Ability to think critically and analytically to solve problems.
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Good business sense.
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Excellent attention to detail.
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Excellent analytical and data visualization skills (including building dashboards and handling reports), a great affinity for numbers, and a structured way of working.
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Positive, can-do, lead-by-example attitude.
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Solution-oriented mindset with enthusiasm for establishing best practices.
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Strong interpersonal skills, with the ability to work effectively as part of a team in a fast-paced environment.
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Strong communication skills, with fluency in English language (both written and spoken).
Your experience
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At least 7+ years of professional experience in Strategic Finance /FP&A and/or Strategic Finance controlling.
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Demonstrated history of taking on various types of challenging projects and delivering results.
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Strong background working with data-oriented tools, such as Excel and PowerBI.
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Experience with financial investments and accounting (including accounting standards) is a plus, as is experience in the tech or entertainment industries.
What we offer
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Employment relationship with Ekipa 2, d.o.o. for an indefinite period of time, with a six-month probationary period.
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Diverse work with exciting daily challenges, working as part of a team in a fun, relaxed environment.
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Participation in attractive projects.
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Development opportunities through training, seminars, and conferences.
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Choice of sport, fitness, educational, and entertainment activities outside of work.
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Healthy meals in the office.
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Flexible working hours with a hybrid work model.
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24 days of paid vacation.
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Participation in a discretionary bonus plan.
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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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