FP&A Analyst
KrakówFP&A Analyst
Kraków
NR REF.: 1140534
For our Client, supplier of 100% renewable electricity, as well as gas, smart home technology and broadband, to British homes, who has his SSC in the centre of Cracow, we are looking for a Specialist in Financial Planning and Analysing!
Your part will be to provide insightful analysis to the Senior Financial Planning Manager,Commercial Finance Team and wider Organisation in order to set this path and ensure milestones are achieved.
You will be responsible for:
Required Qualifications & Experience
We are looking for candidates with fluent English (min. C1) and previous professional experience in a similar FP&A role. The role requires strong analytical skills, excellent communication and presentation skills
and Excel knowledge. Experience in working on projects will be strong asset.
Our Client offers work in a team where a good atmosphere and team spirit is one of greatest values. Stable job in a team of professionals, attractive salary and employee’s benefits are also included.
Kraków
NR REF.: 1140534
For our Client, supplier of 100% renewable electricity, as well as gas, smart home technology and broadband, to British homes, who has his SSC in the centre of Cracow, we are looking for a Specialist in Financial Planning and Analysing!
Your part will be to provide insightful analysis to the Senior Financial Planning Manager,Commercial Finance Team and wider Organisation in order to set this path and ensure milestones are achieved.
You will be responsible for:
- Providing FP&A support to FBP’s and projects across the Company Business.
- Tracking and reporting on business case benefits and key business KPI’s to drive successful business outcomes.
- Managing and running the core forecasting model to provide data and analysis for the budgeting
- Developing and maintaining FP&A master data (forecast and actuals) within the planning tool and ensuring appropriate operational and financial data is readily available for business oversight.
- Working with the wider finance and Data and Insights team to develop innovative means to access and disseminate decision-critical data to stakeholders including data visualisation (through the Adaptive planning tool / Tableau or other tools)
- Business Partner - leading the business partnering and budgeting process for a designated back office area, providing insightful monthly performance analysis as well as additional ad hoc work when required.
Required Qualifications & Experience
We are looking for candidates with fluent English (min. C1) and previous professional experience in a similar FP&A role. The role requires strong analytical skills, excellent communication and presentation skills
and Excel knowledge. Experience in working on projects will be strong asset.
Our Client offers work in a team where a good atmosphere and team spirit is one of greatest values. Stable job in a team of professionals, attractive salary and employee’s benefits are also included.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
