Senior Analyst Finance Planning & Analysis
About the job
- At least five years of experience in finance, consulting, or a similar analytical environment.
- Strong financial modeling and scenario-planning skills.
- Ability to extract meaningful insights from large and complex data sets.
- Experience with Excel, Tableau, NetSuite, DataRails, or similar tools.
- Fluent spoken and written English.
- Ability to work independently in a fast-changing environment, with strong ownership and attention to detail and the ability to manage multiple priorities.
- Partner with the Regional Head of FP&A and Group CFO on forecasting, budgeting, long-term planning, and Business Reviews (WBR/MBR/QBR).
- Consolidate management accounts and support alignment with IFRS standards.
- Build and maintain dashboards, financial models, and running P&L.
- Prepare Board and investor materials, including financial tables, commentary, and key insights.
- Challenge and support country finance teams to ensure plans and forecasts are realistic and aligned with Group priorities.
- Develop scenario analyses and business cases for strategic decisions and new initiatives.
- Own the FP&A timetable and ensure timely, high-quality submissions across markets.
- Identify opportunities to automate, simplify, and improve FP&A processes.
- Experience with automation, AI-driven analytics, or modern finance tools.
About the company
Rohlik.cz runs an online grocery delivery service in the Czech Republic. Customers order from a catalog of over 18,000 items—groceries, fresh produce, personal care, pet goods, and more—through a digital storefront and have their order delivered to their door, with options for 60-minute delivery and 15-minute windows. The service sources from both local producers and large brands, uses daily price checks to keep prices competitive, and offers private-label products along with near-expiry items to reduce waste. Its goals are to provide fast, convenient, affordable shopping with clear pricing, while aiming to minimize waste and back purchases with a satisfaction guarantee and easy returns.
Company Size
501-1,000
Company Stage
Debt Financing
Total Funding
$861.2M
Headquarters
Prague, Czechia
Founded
2014
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Simplify's Take
What believers are saying
- 2025 revenue rose 35% to €1.45 billion.
- EIB lent Rohlik €30 million in May 2026 for expansion.
- Positive consolidated EBITDA continued through Q1 2026.
What critics are saying
- Amazon Germany concentrates growth inside one partner and one market.
- Czech courts upheld a CZK 2.5 million shvarcsystem fine against Rohlik.
- Any 2026 profitability reversal triggers another dilution-heavy financing cycle.
What makes Rohlik unique
- Rohlik delivers 15-minute slots and 60-minute grocery service across five countries.
- Veloq spins Rohlik's fulfillment tech into an AI grocery platform.
- Rohlik sells 25,000 SKUs, including local produce and private labels.
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Benefits
Unlimited Paid Time Off
Hybrid Work Options
Gym Membership
Growth & Insights and Company News
6 month growth
0%1 year growth
0%2 year growth
0%Data breach at Rohlík. Conversations with AI have also been revealed. A data breach in the customer service system of the Czech company Rohlík has revealed the risks associated with storing correspondence histories, including conversations with an AI assistant. October 12, 2026 The Czech online supermarket Rohlík has reported a data breach affecting its customers, which also included records of their interactions with customer service and conversations with an AIassistant. On 11 October, the company confirmed that an unauthorised person had gained access to its internal customer service system and downloaded some of the stored information. The data disclosed includes first names and surnames, email addresses and the content of correspondence. Depending on the method of contact, the data may also have included telephone numbers, call transcripts, attachments and delivery addresses provided in messages. The attack also affected information about products added to the shopping basket and notes created by the virtual assistant. According to a notice sent to customers, the breach relates to communications taking place between April and October 2026. The company assures users that its login and payment systems remain unaffected and that the platform is operating without disruption. However, it admitted that some users had disclosed passwords or payment card details in their correspondence. These individuals have been notified individually. Rohlík has blocked unauthorised access, implemented additional security measures and reported the incident to the Czech supervisory authorities. The number of affected individuals remains unknown. The company has also not disclosed the technical details of the attack. The compromised information could be used for personalised scams, in which knowledge of previous purchases and correspondence increases the credibility of fraudulent messages. The incident highlights the growing importance of security in customer service systems, particularly those utilising AI. Automation allows for the collection of detailed context regarding interactions with users, but at the same time increases the volume of information requiring protection. In e-commerce, this means that access to communication history and the period for which it is retained must be managed with particular care.
Rohlík Group has secured €30 million (approximately 750 million korunas) from the European Investment Bank to support further expansion. The Czech e-commerce grocer announced the agreement in a press release, though it did not specify how the funds will be deployed. The company also reported achieving positive EBITDA of 121.5 million korunas in the final quarter of its last fiscal year. Between 2020 and 2025, Rohlík contributed over 10 billion korunas to Czech public budgets whilst growing its domestic revenue from 6.9 billion to 21.7 billion korunas. The group operates in five European countries under brands including Rohlik.cz, Kifli.hu, Gurkerl.at, Knuspr.de and Sezamo.ro. In 2025, it increased revenue by 35% year-on-year to over €1.45 billion (approximately 35.2 billion korunas).
Billa supermarket closes Czech e-shop: shifts focus to store expansion. Popular supermarket chain Billa will end online grocery sales in January 2026 as it prioritizes cooperation with courier services and store upgrades. Billa, one of the Czech Republic's largest supermarket chains, has announced it will close its e-shop at the end of January 2026, citing financial losses and greater efficiency through courier partnerships. The decision affects online orders in Prague, Brno, and surrounding areas, where the e-shop currently serves around 1.5 million households. The move follows a strategic review of Billa's digital operations and delivery model. The company concluded that operating its own online platform required significant investment in technology, logistics, and staff, which outweighed the benefits. "Investments in technology and expanding delivery points were so high that it is more effective to distribute goods via courier services," said Billa spokeswoman Dana Bratánková. She added that the e-shop will continue operating normally until its official closure. Afterwards, Billa will work with Wolt and Foodora to serve customers. E-shop losses and financial pressures. Billa launched its pilot e-shop in spring 2023 with ambitious plans to expand online grocery sales nationwide, aiming to compete with major Czech e-grocers like Košík.cz and Rohlík.cz. The expansion, however, proved costly and contributed to financial losses. According to Bratánková, Billa posted a loss of nearly CZK 63 million in 2023, largely driven by the e-shop. The company expects that the losses related to the platform will deepen in the following year. The decision to close the e-shop also reflects broader challenges in balancing online retail and operational costs. "While the e-shop allowed us to reach 1.5 million households, partnering with courier services expands our reach to 2.5 million," Bratánková noted. She emphasized that the shift is aimed at maximizing efficiency and ensuring sustainable growth across the company's operations. Industry analysts say Billa's move mirrors a wider trend among Czech retailers, who are increasingly weighing the costs of in-house digital operations against outsourcing delivery to third-party services. Other supermarket chains, including Penny and Globus, also rely on courier partnerships to extend online service coverage. Alongside the e-shop closure, Billa is intensifying investments in its physical stores. The company plans to invest nearly CZK 2.8 billion CZK in 2026, slightly higher than the CZK 2.5 billion spent in 2025, to open new stores and modernize existing locations. This will include 15 new store openings and renovations of 40 existing outlets next year. Courier delivery as the future of online groceries. Following the closure, customers can continue to order Billa products through Wolt, Foodora, and potentially other logistics partners in the future. Orders will be placed via the partners' apps, though the product range may be smaller than that offered previously via Billa's in-house platform. Billa's decision underscores the challenges facing traditional supermarket chains in adapting to e-commerce. The shift is expected to allow the company to serve a larger number of households more efficiently, while keeping operational costs manageable.
Rohlík's financial results for the year ending in April show total revenues exceeding €1.1 billion and a gross profit of €389 million. The company's valuation has reached over €2 billion, making it a double unicorn. Founder Tomáš Čupr highlighted a previous investment of €1.65 billion and a new partnership with Amazon as factors in the increased valuation. The company undergoes independent valuation twice a year.
The Czech tech ecosystem has emerged as a dynamic and increasingly influential force in the national economy. According to the Smart Market Report 2025, Czech startups contribute over 5% to the country’s GDP and employ more than 150,000 people. With deep roots in engineering and a growing culture of innovation, the Czech Republic is gaining recognition as a key tech hub in Central Europe. Prague remains the epicentre of activity, home to the majority of startups, while Brno and Ostrava are fast establishing themselves as secondary innovation centres. A robust network of incubators, accelerators, and public programs is helping to fuel local growth and support international expansion