SAP Analytics Cloud/ Finance Planning Consultant
Latvia
Latvia
Latvia
Latvia
Latvia
Latvia
Latvia
We’re looking for an experienced finance professional who combines a strong business and financial mindset with a genuine curiosity for technology and data-driven decision-making. As an SAP Analytics Cloud (SAC) / Planning Consultant, you’ll play a key role in helping organizations rethink how they plan, forecast, and manage performance. You’ll bridge the gap between finance and IT - designing and implementing digital planning solutions that make financial processes smarter, faster, and more transparent.
We'll trust you with:
- Taking part in budgeting, forecasting, and financial planning solution design and implementation projects.
- Translating business and finance requirements into structured SAC planning models and reports.
- Leading requirement-gathering sessions and analysis workshops with finance and business stakeholders.
- Supporting the development of P&L, balance sheet, and cash flow planning in SAC.
- Building and maintaining driver-based planning models, scenario simulations, and variance analyses.
- Creating management dashboards, reports, and BI stories to track financial performance.
- Collaborating with client finance teams to improve planning processes and encourage adoption of digital tools.
- Training and supporting end users during onboarding and change management phases.
To do that you'll need:
- A 5+ years of experience as a Business Controller, Finance Controller (FP&A), Finance Analyst, or in a similar role
- A strong understanding of budgeting, forecasting, and planning cycles
- Hands-on experience with P&L, balance sheet, and cash flow planning would be an advantage
- Familiarity with driver-based planning, scenario modeling, and variance analysis
- Knowledge of performance management KPIs and reporting practices
- An understanding of multi-entity and multi-currency environments, as well as group consolidation principles
- Experience building dashboards and management reports in tools such as SAC BI, Power BI, Oracle BI, or Qlik would be an advantage
- Solid skills in Excel and/or financial planning tools - and openness to learning SAC Planning, Tagetik, or similar solutions
- Excellent communication skills - you can translate finance concepts into technical language and back again
We are perfect for you because we offer:
- An intelligent, professional, and super-friendly team
- Opportunities to learn data analytics practices from the best in the market and to continuously grow in this area
- Flexible working hours and a hybrid work model with home-office setup
- The chance to work with the world’s leading data platforms
- The opportunity to see how your work helps major businesses across the Baltics and Nordics thrive
- Premium health insurance
- A very active social life and plenty of events
- A work-life balance and family–friendly environment
- Additional holidays for several occasions
- Many other bigger and smaller benefits for your well-being
- A salary level 3000- 4000 EUR gross, depending on your experience