Financial Planning & Analyst

Title: Financial Planning & Analyst

Type: Full-time

Location: Sarajevo

About us

At Visium, we enable enterprise executives in defining their AI & Data strategy, execute large scale transformations and implement AI across operations, ensuring their organization becomes future-proof.

With expertise in strategy, architecture, cloud engineering, analytics, artificial intelligence and machine learning, we empower our clients to unleash and scale the power of their data.

We’re on a mission to pioneer a bright future and build future-proof and ethical organizations . Join the curious, the ambitious, the doers, the good-hearted, the ones who build a world we’re all in awe of – our Visiumees.

Ready to become one?

Role

At Visium, we’re looking for a proactive and analytical professional to join our Finance team and play a key role in driving business performance. In this role, you will support budgeting and forecasting processes, analyze large data sets, and help build financial models that guide strategic decision-making. You’ll collaborate across functions, develop automated reporting solutions, and provide data-driven insights to help shape the future of the business. 

If you’re passionate about turning numbers into actionable insights and improving financial processes, this is the opportunity for you.

Responsibilities

As a Financial Planning & Analyst, you’ll be responsible for:

• Support the budgeting and forecasting process, including data consolidation and analysis.
• Assist in building and maintaining financial models to evaluate business performance and future scenarios.
• Perform large data set analysis, ensuring data accuracy and deriving insights.
• Develop and automate recurring reports in Excel and Google Sheets.
• Collaborate with cross-functional teams to improve financial and business operational reporting.
• Conduct market and competitive research to support management decisions.
• Contribute to process optimization and efficiency initiatives within the FP&A function.
• Provide management with data-driven insights and recommendations

Requirements

To succeed in this role, you bring a combination of expertise, experience, and skills including:

• Bachelor’s degree in Financial Management, Analytics, Economics, or a related field.
• 1–3 years of relevant work experience (preferably in FP&A, financial analysis, or business analytics).
• Strong proficiency in Excel and/or Google Sheets (data analysis, formulas etc.)
• Good understanding of financial modelling and scenario analysis.
• Proven experience in budgeting processes.
• Ability to manipulate and interpret large datasets.
• Data quality control best practices. 
• Familiarity with SQL (BigQuery) and AppScript would be considered a plus, but not mandatory.
• Strong analytical thinking and problem-solving ability.
• High attention to detail and accuracy.
• Curious mindset and proactive approach to learning new tools and processes.
• Fluency in English (written and spoken) is mandatory.
  
  

Benefits

What we offer

• A competitive compensation package
• A yearly education budget to steep your learning curve
• A yearly sport budget because a fit body leads to a fit mind
• A flexible working culture because your work-life balance matters to us
• A position that enables you to have an impact on 1’000s of people, and the whole company's growth.
• An international, knowledgeable, and passionate team with a strong collaborative mindset

Check our LinkedIn and website to learn more about us & don’t hesitate to contact us if you have any questions.