• Senior FP&A Analyst

    Requisition ID 2458409
    Job Family PL-Krakow
  • Posting Description

    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

    Please attach CV in English only.

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