FP&A Model Builder (ANAPLAN)

Náplň práce, právomoci a zodpovednosti:

Join our strong Planning & Performance team (PPM) and take the opportunity to work with leading Business Performance specialists at Group level and in Bratislava. You will work closely with central and local Finance teams on financial forecasting and planning of comapny KPIs across all segments, i.e., Life, P&C, and Farmers.

You will be part of a newly formed team responsible for the development of financial models in ANAPLAN used for monthly forecasting and planning on a global scale, as well as their implementation within operated countries.

If you are motivated to take the next step in your career, ready to work hard, and eager to contribute to the successful execution of company's Finance Transformation, join us on this exciting journey and apply.

Responsibilities:
- Develop and enhance financial forecasting models in Anaplan, including building models from scratch

- Translate business requirements into scalable, robust modelling solutions

- Design intuitive views and dashboards that provide clear insights into key financial KPIs

- Analyze spreadsheet-based financial models from Business Units and collaborate with stakeholders across countries to gather requirements and ensure alignment

- Perform data manipulation, validation, and transformation on large datasets

- Communicate clearly and concisely with relevant stakeholders

Zamestnanecké výhody, benefity:

Working time benefits
Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave, Wokrcation

Monetary benefits
Life insurance from company, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus
Other benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Company and team events, Free parking at the office building, Massages in the office
Learning/Development
Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

Informácie o výberovom konaní:
Please send your CV to stanislav.vrabel@sourcefirstinternational.com
We always have multiple openings for IT specialists — not only in Slovakia and the Czech Republic, but also on international projects.

Požiadavky na zamestnanca:

- Proven experience with Anaplan, minimum 5 years  (model building, design, and architecture) is required

- Solid financial literacy, with a good understanding of key financial statements, KPIs, and business drivers, ideally in the insurance industry

- Advanced data handling skills, including data manipulation, validation, and transformation (e.g., Excel, large datasets)

- Ability to translate complex business requirements into structured and scalable modelling solutions

- Strong analytical thinking, with attention to detail and data accuracy

- Excellent communication skills, with the ability to engage and align stakeholders across countries and functions

- Experience working in an international environment and collaborating with cross-functional teams

- Strong skills in task prioritization and time management