Finance Analyst - Financial Planning & Analysis

About the role

RLDatix, a provider of healthcare software trusted by over 10,000 healthcare organisations, is looking for a Skopje-based Finance Analyst to join its Financial Planning & Analysis team. The analyst builds budgets, forecasts and financial models that inform strategic decisions, analyses cost structures, prepares financial reports and supports variance analysis.

Key responsibilities

• Prepare financial summaries and consolidate routine financial data to support business unit reporting and operational decisions
• Analyse cost structures to identify factors affecting budgeting and resource allocation
• Support standard budgets and forecasts, applying financial modelling and reviewing assumptions
• Build dashboards and visualisations in Tableau/Power BI
• Map financial workflows and maintain budget and reporting checklists
• Validate financial reports by cross-referencing source documents and running data integrity checks
• Prepare slides and documentation to present financial findings to cross-team stakeholders

Required profile

• Fully qualified commercial accountant (ACCA/CIMA) in industry, or qualified by experience with the intention of completing the qualification
• Proven success supporting financial reports for business units through cost driver analysis
• Knowledge of data analysis techniques applied to financial trends
• Ability to commute to the Skopje office and travel to the UK once a quarter for 2-3 days
• Strong spoken and written English

Required skills

• Intermediate to advanced Excel
• Advantageous: Salesforce, Oracle NetSuite, Tableau/Power BI
• Advantageous: recurring revenue models and confidence using AI to improve efficiency

What we offer

• Private health and group accident insurance
• Employee Assistance Program (EAP)
• Loyalty awards for long-service employees