• FP&A Analyst

    Requisition ID 2452401
    Job Family PL-Krakow
  • Posting Description

    FP&A Analyst

     

    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
    • VBA skills would be an asset
    • Experience working within Cognos BI suite
    • Fluent English (C1)
    • Spotless record and strong ethos

    We offer:

    • The best medical cover on the market with free dental care
    • Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
    • Stability of employment and permanent contract after trial period
    • Brand new office supporting collaboration, flexibility and activity based working
    • Internal career opportunities and individual development plan
    • Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
    • Lots of social events, charity actions and opportunities to integrate with colleagues

    Please attach CV in English only.

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