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Senior FP&A Analyst

Senior FP&A Analyst

Requisition ID 
2438120
Job Locations 
PL-Krakow
Job Family 
Financial Planning and Analysis

Responsibilities

Overview/Description:

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 standardization within the team and across the CoE and client finance

 

General Requirements:

• Degree in Finance and Economics related field
• Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage
• Previous FP&A experience (with a large multinational would be an advantage)
• Previous experience partnering with business/operations
• Financial business cases and financial modelling experience
• Self –starter with the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
• High degree of demonstrated Excel expertise
• TM1, PeopleSoft skills would be an advantage
• Experience working within Cognos BI suite
• Fluent English (C1)


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

 

Please attach CV in English only.

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