A Senior Finance Analyst supporting corporate functions by developing financial models, automating reporting processes, and providing strategic insights to optimize expenses, investments, and real estate decisions within a global organization.
Key Responsibilities
Support G A organization with financial analysis and reporting for operating expenses, capital investments, and real estate portfolio.
Develop and maintain integrated financial models for CapEx, lease accounting, and operating spend.
Automate financial reporting workflows using SQL, Snowflake, Python, and AI technologies.
Manage the full lifecycle of CapEx and OpEx, ensuring expense targets align with long-term plans.
Serve as a finance business partner to Facilities, Corporate Finance, Business Units, and Cost Accounting teams.
Plan and lead financial processes including forecasting, budgeting, and close cycles.
Provide insights through advanced spend modeling, contract and lease economics analysis, and scenario planning.
Requirements
Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
At least 3 years of experience in Financial Planning Analysis (FP&A), Cost Accounting, General Ledger (GL) accounting, or data analytics roles.
Proficiency in financial modeling and the ability to synthesize large datasets from tools like Snowflake, SQL, or Tableau into compelling narratives that drive executive action.
Experience in designing investment frameworks or sales-incentive models within a fast-paced corporate environment, demonstrating a proven track record in complex business-facing finance roles.
Highly proficient in leveraging enterprise-level financial tools such as Anaplan, SAP, NetSuite, or similar, and advanced spreadsheet functions to build scalable, automated reporting solutions.
Ability to develop and maintain integrated financial models covering CapEx, lease accounting, facilities rent and CAM, and operating spend, and quantify the three-statement impact of investment and real estate decisions.
Experience in owning the full lifecycle of CapEx and OpEx management, including balancing expense targets based on current and long-range plans.
Experience in developing a centralized data lake to serve as a single source of truth for various analyses.
Ability to automate manual workflows and revolutionize reporting ecosystems by leveraging SQL, Snowflake, Python, and AI technologies to ensure scalable and integrated financial processes.
Strong communication skills and the ability to serve as a finance business partner to Facilities, Corporate Finance, Business Unit Finance, and Cost Accounting teams, supporting leasing agreements, maintaining budget oversight, and ensuring adherence to purchase order governance.
Proven ability to plan and lead multiple timelines and milestones, ensuring alignment across lease renewals, critical dates, and maintaining regular financial planning, forecasting, close processes, and financial presentations.
Self-starter with the ability to manage multiple high-priority workstreams simultaneously while building strong, trust-based relationships with cross-functional global stakeholders.
Physical presence in the Prague office is required, with the expectation to work primarily in-office unless on PTO, work travel, or other approved leave.
Benefits & Perks
Flexible time off
Wellness resources
Company-sponsored team events
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