[Hiring] Senior Financial Planning & Analysis Specialist @MGID

Role Description

We are looking for a seasoned Financial Planning & Analysis Specialist who will strengthen our financial control, improve cost visibility, and ensure the integrity and consistency of financial data across departments and regions.

What You’ll Do:

• Cost Allocation and Profitability Analysis
  • Design and maintain robust cost allocation frameworks, ensuring accurate visibility of profitability.
  • Ensure consistency in cost attribution and support margin analysis to enable data-driven decisions on resource allocation and prioritization.
  • Build scalable financial models that link operational KPIs with financial outcomes.
  • Ensure robust and consistent cost allocation across departments and regions, maintaining transparency at all levels of the organization.
• Budgeting and Forecasting
  • Act as the gatekeeper of the budgeting process for cost-generating departments, ensuring consistency, integrity, and alignment across forecasting cycles.
  • Drive the rolling forecast process, identifying risks and opportunities, and translating them into actionable insights for management.
  • Develop unified dashboards for cost-generating departments and maintain alignment across forecasting cycles.
• Financial Control and Data Integrity
  • Ensure transparency and consistency of financial data across departments and regions.
  • Work closely with cost-generating departments (Product, Technical, Operations, others) and Finance Business Partners to collect, validate, and challenge underlying assumptions.
  • Ensure high-quality inputs into forecasts and budgets by maintaining data validation processes.
  • Monitor and strengthen the internal financial control environment, identifying gaps and implementing improvements.
• Collaboration and Stakeholder Management
  • Partner with Finance Business Partners to provide a consolidated and accurate view of financial performance across the organization.
  • Collaborate with cost-generating departments to improve financial literacy, budgeting discipline, and cost awareness.
  • Prepare and deliver clear financial reports, commentary, and presentations for senior leadership and regional reviews.
  • Support ad-hoc financial analysis and business case evaluations as required.

Qualifications

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field.
• Experience 3–5 years in a Finance Business Partner, FP&A, or Financial Controlling role or a similar senior finance role.
• Strong expertise in cost allocation methodologies, financial controlling, and management accounting.
• Proven experience in budgeting, rolling forecasting, and analysis.
• Advanced proficiency in Excel and financial modeling; experience with BI tools (Tableau).
• Solid understanding of IFRS, P&L structure, margin analysis, and unit economics.
• Strong data validation and analytical skills with exceptional attention to detail.
• Excellent communication and presentation skills, with the ability to translate complex financial data into clear insights for non-financial stakeholders.

Requirements

• Strong sense of ownership and accountability.
• Structured and process-oriented mindset with a focus on scalability and consistency.
• Proactive in identifying risks, opportunities, and areas for improvement.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong team player with well-developed cross-functional collaboration skills.
• High level of accountability, integrity, and professional ethics.

Benefits

• Professional certification (ACCA, CFA, CIMA) is a strong advantage.
• Experience working at Big4 is a strong advantage.
• Languages proficiency: Ukrainian — Fluent, English — Advanced.