FP&A Senior Analyst
Our Client is global company based in Mokotów, Warsaw. They are looking for FP&A analyst to their new established FP&A team.
Client Details
Our Client is global company based in Mokotów, Warsaw. They are looking for FP&A analyst to their new established FP&A team.
Description
- Support month end close activities related to accruals/deferrals of revenue and related costs and validation of actual results in the system
- Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
- Support forecasts/annual budgets development for managed markets by working with commercial team and market FP&A leaders to review and validate their bottom's up, providing assessment and recommendations of revenue drivers to local finance directors
- Lead revenue analysis across managed markets to understand performance (customer, agency, industry, KPI trends analysis)
- Responsible for development of standard SMT and local commercial team reporting to highlight important trends, events or unusuals
- Generate insights on current revenue performance questions, opportunities and challenges
- Manage ad hoc strategic and BAU related financial requests i.e. preparing business plans, financial models and scenario analysis for situations including potential new channel launches or ceases, M&A
Profile
- 5+ years experience in Finance function in FP&A department
- Very good English verbal and written communication skills
- CIMA / ACCA / CPA certification or in progress would be preferred
- Knowledge of media industry dynamics and key metrics impacting revenue would be an asset
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
- Strong analytical and numerical skills
- Advanced Excel skills
- Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan
Job Offer
- Attractive benefit package
- Partial home office (possibility to work 3 days at home)
- Flexible working hours
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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