Senior FP&A Analyst
KrakówSenior FP&A Analyst
Kraków
NR REF.: 1170600
The FP&A Analyst role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to the company.
Key responsibilities:
Skills & Experience:
Benefits:
If you are interested, please apply!
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Kraków
NR REF.: 1170600
The FP&A Analyst role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to the company.
Key responsibilities:
- Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary
- Conduct scenario analysis and modelling using data visualization tools to support business decisions
- Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
- Provide day-to-day decision support activities, financial management and analytics to understand drive business performance
- Create and maintain dashboards and standard management packs
- Ensure budget / forecasting, business review, and other management reporting deadlines are met
- Provide ad-hoc reports and analysis, as required to support decision making
- Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
- Ensure documentation of relevant processes is created and maintained
- Support internal and external audit queries
Skills & Experience:
- Commercial Finance acumen, with preference for manufacturing or similar industry with multi-revenue stream operations
- Preferably working towards professional finance qualifications
- Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modelling
- Experience working with large / complex datasets to run analysis and create reports
- Strategic thinking
Benefits:
- Private Health Care
- Lunch Card
- Vacation Bonus
- Attractive Compensation
- Home Office Possibilities
- Internal Referral Program
- Chance to Build Processes and Standards
- International Work Environment
- Creative Atmosphere and Great People
If you are interested, please apply!
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
