Senior FP&A Analyst
Kraków
Nr ref.: 2458409
Overview:
The FP&A team is responsible for supporting & partnering with operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The Senior FP&A Analyst will partner with operations to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due-diligence on contractual spend and cover month end close activities for area of responsibility.
Responsibilities:
- Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
- Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
- Performing financial analysis on contractual spend to identify opportunities for optimisation of costs
- Review and manage internal cost allocations
- Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Publish standard reports in accordance with agreed cadence
- Provide onshore teams reports with insights and commentary on areas of potential focus
- Support preparation of cost benefit analysis along with associated reporting
- Maintaining and improving the processes supporting financial planning and analysis activities
- Preparing and distributing other KPI/metric related information to key stakeholders
- Be flexible to support Regional/Global Finance team as required
- Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
- Act as a champion of standardisation within the team and across the CoE and client finance
Requirements:
- Min 4-5 years of previous FP&A or General Accounting experience from international Company
- Previous experience partnering with business/operations
- Very good English C1
- Degree in Finance and Economics related field
- Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage
- Financial business cases and financial modelling experience
- Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
- Excel expertise
- TM1, PeopleSoft, and Cognos skills would be an advantage
- Ability to organize and analyze large volumes of data, perform data reconciliations
- Ability to work independently, with minimal supervision, under tight deadlines
- Ability to organise financial data and present clear and concise analysis to senior executives
- Ability to effectively interact with both internal and external contacts in person, by e-mail and phone
We offer:
- A promising career path and individual development plan
- A large number of career opportunities in different business areas
- Cooperation with young, energetic and craving for knowledge colleagues
- The opportunity to build strong and meaningful relationships with clients and influence their business
- The best medical cover on the market with free dental care
- Generous and competitive benefits package
- Offices in close proximity to Krakow’s city centre
- The chance to participate in social events and charity actions