Financial Analyst

About the role

Jaggaer, a global provider of AI-powered procurement software, is looking for a Financial Analyst to provide the financial analysis behind key business decisions. You will partner with finance leadership and business stakeholders to explain performance, identify risks and opportunities and recommend next steps, working with a global finance team and business leaders across regions.

Key responsibilities

• Partner with business leaders to explain performance and recommend next steps
• Deliver monthly, quarterly and annual management reporting and dashboards, including variance analysis, risks, opportunities and recommended actions
• Prepare analysis and commentary for business reviews, forecast cycles and executive and board materials
• Build and maintain budget and forecast models for assigned business areas
• Own ad hoc analysis for senior leaders
• Support month-end close by reviewing results, reconciling to the general ledger and investigating variances, including multi-entity and multi-currency reporting and FX impacts
• Ensure the accuracy of data and models used in reporting, drawing from systems such as NetSuite, Adaptive and Salesforce
• Drive process improvements, automation and documentation, and use AI tools such as Claude to support analysis and reporting

Required profile

• 5+ years of experience in financial analysis, FP&A or a related field
• Bachelor's degree in finance, accounting, economics or a related field, or equivalent professional experience
• Proven ability to work independently on ambiguous problems with minimal guidance
• Fluent written and spoken English, able to present to senior stakeholders
• Availability to work with some overlap with US Eastern Time

Required skills

• Working knowledge of accounting fundamentals, including journal entries, accruals and the flow from transactions to the income statement and balance sheet
• Multi-entity and multi-currency reporting experience
• Advanced Excel and financial modelling
• Strong PowerPoint and executive-level communication
• ERP and planning systems such as NetSuite, SAP, Oracle, Adaptive Insights or similar
• Nice to have: experience with SaaS metrics such as ARR, retention or bookings

What we offer

• International and professional working environment with a collaborative and inclusive culture
• Opportunities for learning, development and career progression
• Hybrid work arrangement at the Belgrade office