FP&A Specialist at olx

WELCOME TO OLX We're building marketplace sustainable ecosystems that millions of people depend on every month – to buy and sell cars, find homes, land jobs, and trade secondhand goods. It's commerce that matters: safe, smart, and environmentally responsible. We do this with courage to innovate, commitment to outcomes, collaboration across 50+ nationalities and 8+ markets, and a customer-led approach that puts real people first. Add a desire to win – and you get a culture that's ambitious, fast-moving, and built on trust. Our brands – including OLX, Otomoto, and Otodom – are loved by millions. And we're backed by Prosus, one of the world's largest tech investors. Join OLX and see how far you can go. OLX is a customer-obsessed, technology-driven group, operating in the online marketplace space across EU markets. Within our Global FP&A (Financial Planning & Analysis) team, we oversee the Group’s planning processes, management reporting, and spearhead other exciting ad-hoc projects. Our goal is to amplify successful initiatives and to recalibrate strategies that require optimization. In a typical day at OLX, in the role of FP&A Specialist, you will focus on: • Budgeting & Forecasting: Engage in financial planning cycles, both periodic and ad-hoc. Prepare comprehensive budget reports for shareholders and management, offering a global perspective of OLX’s financial and operational health. • Financial Analysis: Examine current and past trends in key performance indicators (KPIs) across revenue, cost of sales, expenses, and capital expenditures to support operational improvement and strategic planning decisions. • Data-Driven Reporting: Leverage financial systems to generate actionable insights, ensuring data integrity and accuracy in all financial reporting (monthly, quarterly, and year-end) • Financial Systems Improvement: Enhance financial processes using tools like Anaplan and OneStream, aiming for efficiency and data reliability in decision-making. • Process Automation: Lead efforts to minimise manual tasks by automating processes within the finance department, collaborating with stakeholders to identify and resolve inefficiencies. • Business Intelligence (BI) Utilization: Use BI tools to provide deep insights into business performance, monitor operational KPIs, and identify opportunities for growth and risk mitigation. • Yearly Valuation Process: Shape OLX Group’ valuation narrative by developing long-term business plans and analysing key assumptions for DCF models, WACC components, and valuation multiples. • Cross-Functional Collaboration: Work with teams across different functions and countries to develop robust analytical reports and plans for senior management, offering insights and recommendations on performance and forecasting. What do you need to be successful in this role? • 3+ years driving financial insights in high-growth environments (tech, e-commerce, consulting, investment banking, transaction services) with demonstrated impact on strategic decisions and/or operational performance. Experience with financial and ad-hoc analysis using data reporting tools is a plus. • Proficiency in data analytics tools and financial systems such as Anaplan, Onestream, SQL, Python, Excel, VBA, Google Sheets scripts, and others) and a keen aptitude for information technology. • Understanding of financial planning, accounting principles, and valuation methodologies. • Agile thinker with a proactive attitude, capable of working independently and adapting to change. • Exceptional communication skills and the ability to build and foster relationships in a virtual, multicultural, matrixed environment. • Fluency in English. What you get from us? • Unique opportunity to become a part of a highly international group and one of the major Internet Brands in the world, contributing to the global OLX Group's success. • Fun and informal environment where getting stuff done and enjoying the ride is far more important than rules and hierarchies. • Work within a highly international and diverse team across Warsaw, Amsterdam and Lisbon and other key OLX markets such as France, Romania, and Bulgaria. • Opportunity to make an impact on how millions of people trade every day. • Continuous investment in your development, through training and e-courses. • Comprehensive compensation package (annual performance-based bonus, medical insurance, flexible benefits). • Work in a hybrid model - three days per week from the office in Warsaw. Diversity, Equity and Inclusion at OLX OLX values diversity and welcomes applicants of all races, ethnicities, disabilities, ages, genders, sexual orientations, religions, backgrounds, and experiences to apply. If this role excites you, we encourage you to apply, even if you don’t meet all the requirements - you may be just the right fit for this or other opportunities with us! OLX will process your personal data to assess your fit for the applied position. You may optionally consent to store your data for up to 12 months after the application process for consideration in future OLX roles. For more details on how your application data will be processed please check our Privacy Statement. Grupa OLX sp. z o.o. has implemented an internal procedure for reporting violations of the law. You have the right to report a violation of the law via website or by phone using any of the phone numbers listed on this site. 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