ACTUAL VACANCIES

QATestLab is an international provider of independent testing services with over 20 years of experience delivering QA support across various industries — from eCommerce, banking, and healthcare to gaming, media, and telecommunications. Our service portfolio includes manual testing and test automation services for web, desktop, mobile, and cloud applications.

We are growing our Finance Department and looking for a Financial Analyst — an analytical professional who will take over management reporting and ad-hoc analysis from the Head of Finance and CFO, actively participate in Odoo implementation, and build the foundation for an FP&A function.

We expect that you:

• Have a higher education degree in Economics, Finance, Accounting & Audit, or Applied Mathematics
• Have 3+ years of experience as an Economist, Financial Analyst, or Management Accounting Specialist, including at least 1 year in a service-based, IT, or outsourcing business
• Have experience managing P&L for a department, project, or team within a service business
• Are able to prepare plan vs. actual analysis and analyze deviations by price/volume/mix/FX factors
• Understand the principles of unit economics calculation, including utilization, billable rate, revenue per FTE, and gross margin per project
• Confidently work with Google Sheets/Excel, including advanced formulas (INDEX/MATCH, ARRAYFORMULA, QUERY, XLOOKUP), pivot tables, and Power Query
• Have experience building financial models from scratch, including scenario analysis and sensitivity analysis
• Are comfortable working with large datasets (10k+ rows)
• Have experience preparing management reporting for CFO/CEO level, including monthly and quarterly reports and KPI dashboards
• Understand DSO/DPO, AR aging, and cost allocation methodologies
• Have experience working with management systems such as BAS, SAP, Odoo, Kantata, Replicon, Anaplan, or similar solutions at a business-user level
• Understand ERP system architecture and analytical dimensions such as cost centers, business units, and projects
• Have English proficiency at A2+ level and are able to work with financial materials in English and communicate in writing with English-speaking stakeholders

 Nice to have:

• Experience in a company with 100+ FTE or a service business with multiple practices/business units
• Knowledge of IFRS — for businesses with foreign currency revenue
• Experience preparing data for due diligence / M&A / investor relations
• Experience with payment systems (PayPal, Revolut, Wise, Payoneer)
• Interest in AI / LLM tools for analytics (Claude, GPT)
• Willingness to mentor junior analysts

Key responsibilities:

• Management accounting: maintaining P&L by business units/projects/clients; preparing internal reporting pack monthly (by the 7th working day)
• Unit economics & performance analysis: calculating utilization, billable rate, gross margin per project/client/practice, revenue per FTE; supporting pricing and rate card development
• Analytical dashboards & automation: building KPI dashboards (Google Sheets / Looker Studio / Power BI); optimising data flows from CRM/ERP/HRIS into reporting; fulfilling ad-hoc requests from C-level
• Budget control & forecasting: monitoring budget payments, maintaining rolling forecast, plan-vs-actual analysis with factor decomposition and management commentary
• Odoo implementation support: configuring chart of accounts and analytics, validating data migration from BAS, UAT for Accounting/Project/Invoicing modules, delivering the first BI dashboard on Odoo data

We offer:

• The opportunity to directly influence business decisions — your analysis and recommendations will be reviewed by the CFO and CEO and considered in strategic decision-making
• Clear career growth opportunities: from Senior Financial Analyst to FP&A Lead in the medium term
• Work with modern tools and technologies, including BI systems, AI tools, and Odoo
• Cooperation with a stable company with 20+ years on the market, well-established processes, and a positive team atmosphere
• Support from a mentor during the onboarding period to ensure a smooth adaptation process
• Competitive compensation and social benefits, including 100% paid sick leave and 18 days off
• A flexible working schedule: start your working day anytime between 8:00 AM and 11:00 AM, full-time
• A strong corporate culture, social support system, and an extensive employee loyalty program

Send your resume and become part of QATestLab!