Corporate Reporting Analyst

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.

Role mission

Provide top management and the Board with unified, reliable, and insightful management reporting (master budget) to support strategic decision-making and business margin control.

Requirements hard skills

3+ years of experience in FP&A, management reporting, controlling, or financial analysis, including ownership of recurring reporting cycles
Proven experience building and maintaining consolidated management reports (P&L, Cash Flow, Balance Sheet) across multiple entities or business units
Strong understanding of financial statements and their interrelationships; solid grasp of accounting principles (IFRS or GAAP) and the difference between management and statutory reporting
Hands-on experience with variance analysis: identifying drivers behind deviations, not just reporting the numbers
Advanced Excel / Google Sheets skills: complex financial models, pivot tables, lookup and array functions, structuring models for reliability and scalability
Experience preparing executive-level reporting, ability to turn data into a clear narrative for decision-makers
Ability to work with large volumes of data from multiple sources (GL/ERP, departmental budgets) and reconcile discrepancies between them

Requirements soft skills

Strong communication and storytelling skills: ability to present financial results to senior stakeholders, turning complex data into clear conclusions and recommendations
Stakeholder management: confidence in working with department heads and budget owners, challenging their inputs, and driving alignment on numbers and definitions
Ownership mindset: full accountability for the reporting cycle end-to-end: from data collection to final deliverable — without needing close supervision
High attention to detail combined with big-picture thinking: precision in consolidation while understanding what the numbers mean for the business
Structured approach to deadlines: ability to manage a recurring close/reporting calendar with multiple dependencies and deliver on time under pressure
Proactivity in process improvement: drive to automate, simplify, and strengthen reporting processes rather than maintain the status quo
Adaptability to a dynamic, scaling environment with evolving responsibilities and priorities

Responsibilities

Own the consolidated management reporting cycle: monthly P&L, Cash Flow, and Balance Sheet across the group
Collect and consolidate financial data from multiple sources (GL/ERP, departmental budgets), ensuring accuracy, consistency, and reconciliation with source data
Build and maintain the consolidated reporting model in Excel / Google Sheets, keeping it reliable and scalable
Perform monthly variance analysis: identify drivers behind deviations and prepare commentary for management
Prepare Board-level reporting packages and present findings to senior stakeholders
Own the catalogue of management metric definitions (single source of truth) and align it across departments
Work closely with department finance partners and budget owners to ensure timely and accurate data collection
Drive automation and improvement of reporting and budgeting processes together with the BI/data team

Will be a plus

Experience with ERP systems and BI tools (e.g., Power BI, Tableau, Looker)
Experience building or owning a metrics definitions catalogue / single source of truth
SQL skills for independent data extraction
Background in fintech, brokerage, or multi-entity international group structures