(Senior) FP&A Analyst
Our Client is an global entertainment company. They are located in Wilanów, Warsaw. The hybrid working model is implemented. It possible to work from home 2 days in a week. The team is known for its innovative thinking, best practices implementation and great customer service.
Client Details
Our Client is an global entertainment company. They are located in Wilanów, Warsaw. The hybrid working model is implemented. It possible to work from home 2 days in a week. The team is known for its innovative thinking, best practices implementation and great customer service.
Description
- Preparation/Review of weekly global reporting metrics (Paid Subscriber balances & movements, Churn %, ARPU, etc.) and financial dashboard summaries highlighting significant business trends and financial results, by leveraging the BI created data analytics dashboards (e.g., Looker) and existing built reports from the data warehouse (e.g., Zeppelin and Snowflake) to provide accurate subscriber reporting that are distributed to various finance departments (Planning, etc.) and other department leads
- Participate in the daily run of key subscriber reporting metrics (e.g., including subscriber acquisitions, conversions, reconnects and churn) used for reporting per plan offerings and participate in daily calls with Data Insights to review reporting data
- Prepare all Promotional and Bounty reporting as it relates to subscriber metrics and contract and performance obligations
- Participate in Reports reconciliations and analysis as needed (e.g., new initiatives for company platforms; New IAP Partner reporting data; etc.)
- Understand the reporting deliverable schedules of the weekly reporting metrics and financial dashboard summaries
Profile
- Minimum 3 years relevant work experience
- Solid analytical, technical, organizational and interpersonal skills
- Problem solver with ability to manage details
- Proven ability to set and meet realistic deadlines and achieve successful results
- Excellent oral, written communication skills, and financial presentation skills
- Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines
- Self-motivated individual, detail-oriented with ability to work independently and collaboratively
- Strong Microsoft package skills a must (particularly Excel and PowerPoint)
- BS in Accounting, Finance or Computer Science
- CPA or BI certification is a plus
Job Offer
- Hybrid work model
- Flexible working hours
- Private medical health care
- Life insurance
- MyBenefit cafeteria including sport card
- Social funds, retirement pension plans, partial funding company kindergarten, recognition platform, employee referral program
- Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
- Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
- Parking space available for booking
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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