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Senior FP&A Improvement Analyst

Senior FP&A Improvement Analyst

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

Responsibilities

Overview/Description:

 

This role will work closely with the Manager and the Data Management team to support Corporate and Regional Finance teams through data analysis, process improvement and decision support solutions. The analyst will be responsible for accurately compiling and analyzing financial information to identify trends and recommend potential solutions to management. The analyst will assist in maintaining daily, weekly, monthly, quarterly, and annual reports using a variety of reporting and BI tools.


Responsibilities:

  • Revenue Variance Reporting
  • Support Client Profitability Initiatives
  • Expense Reporting
  • Practice Group Reporting
  • AR/AP Reporting
  • Responsible for critical month end data management
  • Reporting process development
  • Maintain formal documentation procedures
  • Ad hoc requests

 

Key skills:

  • Degree in Finance and Economics related field
  • Excellent analytical and technical skills
  • Ability to gather and translate business needs to validate and support reporting requirements
  • Able to identify how to add value to the management tools available to decision makers
  • Capable of working on projects with aggressive schedules
  • Able to quickly learn new concepts or technical tasks
  • Good communication skills to present reports, data or processes in order to influence or persuade counterparts of the validity of opinions or to defend positions taken
  • Finance, accounting, costing, math/statistics.
  • Advanced knowledge of Microsoft Office Suite (Excel, Access, etc)
  • Visual Basic for Applications (VBA)
  • Structured Query Language (SQL)
  • Fluent English (C1)
  • Spotless record and strong work ethos
  • Preferred skills:
  • Peoplesoft Query
  • Cognos TM1
  • Relational Database concepts
  • Data warehouse solutions
  • Tools (DOMO, Tableau, Qlikview)
  • Sales Force reporting
  • Spotless record and strong ethos

 

 

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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