Financial Planning

G2A.COM is the world's largest marketplace for digital entertainment. On our platform, over 30 million people from 180 countries have already purchased more than 100 million digital items. Why? Sellers from all over the world present a rich offering of over 75,000 digital codes for games, software, gift cards, subscriptions, DLCs, in-game items, and various digital entertainment. We are a safe marketplace, where sellers guarantee instant delivery. What else sets us apart? G2A.COM is a place co-created by a team of 400 exceptional experts representing 12 nationalities. Most of us work in a hybrid model, some remotely, or on-site in a chosen location. Our R&D center is in Rzeszow, we also have offices in Warsaw and Krakow. The company's main headquarters are in Hong Kong, with the central office in Amsterdam. We address each other by our first name, we are supportive, and we share knowledge. We operate based on DEI values – Diversity, Equity, and Inclusion and provide extensive development opportunities – in 2023 over 180 development and wellbeing events. We work in a dynamically changing environment, continuously implementing and utilizing the latest technologies such as artificial intelligence (AI), augmented reality (AR), and specialized cybersecurity solutions. We regularly check job satisfaction. According to the latest survey, as many as 88% of us are satisfied with work-life balance, 93% appreciate teamwork, and 83% value managerial support. The average tenure at G2A.COM is an impressive 5 years. This is simply a place where people want to be. By joining us, you will have the opportunity to collaborate and create projects with international brands such as Google, PayPal, Amazon, VISA, Mastercard, PayU, EY, Synerise, Modivo, Empik, and Microsoft. We think and act globally, and in our daily work, we are guided by analysis and data, although intuition and experience-based insights are also considered a significant asset. We invite you to join us on the journey of co-creating Gate2Adventure – the gateway to the world of digital entertainment.  We’re waiting for you Join our Finance & Operations area as a Financial Planning and Analysis Specialist . If you’re looking for a role where your analytical and financial skills will be appreciated and have a tangible impact on the company’s growth, this is the perfect opportunity for you. You will be responsible for budget planning and reconciliation, reporting, and process control aimed at increasing efficiency. Additionally, you will design and implement innovative system solutions, analyze data, support strategic business decisions, and collaborate on key initiatives that influence the entire organization. Your role will also include close cooperation with the Accounting and FP&A team, as well as building strong relationships with business partners. Your recommendations for improving operational processes will significantly impact the organization's performance. You’ll have the opportunity to grow in an ambitious and inspiring environment, with full support for your work-life balance. Enjoy a rich benefits package, including a welcome kit, Motivizer vouchers, private healthcare, MultiSport card, and attractive discounts on the G2A.COM platform. We’ll support your skills development and ensure your well-being, while also valuing your involvement in the charitable initiatives we organize. Join a fantastic team that will support you in your daily tasks and professional development Your responsibilities: Budget planning and reconciliation Reporting and controlling financial processes to enhance their efficiency Data analysis related to ongoing business initiatives Working on corporate projects and initiatives that impact the entire organization Direct partnership with the accounting team to collaborate on metrics, objectives, and business reviews Developing and maintaining effective relationships with business partners and cross-functional teams at all levels of the organization Close collaboration with the Financial Planning & Analysis team to formulate the company’s medium- and long-term financial and strategic plans Providing senior management with insights on department performance and outcomes Reviewing existing processes, procedures, or operations to develop improvement recommendations and presenting results and suggestions to senior management You're a perfect match for the role, if: You have at least 2 years of experience in controlling or financial analysis You have a solid understanding of accounting principles and basic financial reporting Your English proficiency is at least B2 level, both spoken and written You are open to a temporary replacement contract You possess highly developed analytical skills and can accurately interpret financial data You are proficient in MS Excel (including pivot tables, among other functions) You have strong logical and analytical thinking abilities You excel at organizing your work and managing time and deadlines effectively You are effective in task execution and goal-oriented You are flexible and can adapt to a dynamically changing environment You are creative and capable of proposing innovative and quick solutions Why is joining us worth it? Hybrid or/and remote workplace model You receive all the necessary work resources, such as a laptop and/or a phone We can provide and deliver ergonomic and electronic equipment for your home office, such as footrests, stability balls, chair with back support, monitor, mousepad, laptop docking station, mouse, keyboard, headphones We provide an opportunity for realizing new ideas and appreciate them a lot We encourage the development of skills and competences with internal and external trainings We value DEI – Diversity, Equity & Inclusion We support grassroots initiatives and take part in charity events We offer valuable benefits, such as: the welcome pack, vouchers for the Motivizer platform (each month the employees receive a pool of 200 points they can spend on many products and services available in the system), private healthcare the MultiSport card, an opportunity to take part in internal and external trainings and industry events, many more You will receive discount codes to use on the G2A.COM sales platform so that you can enjoy the benefits of our offers and services