Senior Financial Analyst
Senior Financial Analyst
Client Details
For our client, an international technology company, we're recruiting for the position of Senior Financial Analyst. The Senior Financial Analyst is responsible for conducting various financial activities including month-end P&L reporting, revenue budgeting/ forecasting, capex tracking and reporting, and other adhoc activities to support decision making by senior management.
Description
- Prepare business performance reporting including monthly P&L reporting for senior leaders, capex reporting, tracking of KPIs, and pipeline reporting to inform the revenue outlook
- Support business decisions by tracking trends, key operating metrics and delivering insights on financial and business performance
- Manage sales pipeline to revenue forecast process, reporting and accurate tracking; including regular meetings with the sales team to ensure accurate data
- Manage capital project tracking and reporting; liaise with accounting teams to produce accurate monthly capex reporting and forecasting
- Prepare monthly presentations to Sr. Leadership based on financial reporting, key metrics and sales data
- Support the annual budget and financial forecasting processes and identify areas to improve the effectiveness of financial planning activities, including timelines, tools and methods.
- Support Risks and Opportunities tracking and work with the broader finance team and business to derive timely solutions to mitigate risks and maximize opportunities
- Provide high-quality analytic support and challenge the way that the business thinks about financial reporting, metrics, and measurement.
- Provide support during month-end close, including tracking expenses and accruals
- Provide ad hoc reports and analytics as needed
Profile
- Bachelor's degree in Finance, Accounting or related field
- 3-5 years of progressive financial experience focused on providing financial reporting and business analysis support within a global corporation; performing a mix of Business Unit and Operational Finance roles.
- Strong analytical skills needed to synthesize large quantities of data from different sources, identify trends and drivers, and distill them into insightful analysis.
- Ability to build partnerships within a global team and work in a collaborative style
- Attention to detail and intensity around consistently delivering high quality outputs in a multi-tasking environment.
- Experience supporting a sales organization or partnering with sales operations preferred
Job Offer
Base + bonus + hybrid working model
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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