ПольшаSenior FP&A Analyst
2 нед. назад
ПольшаSeniorHybrid
financial modelingbudgetingforecastingexcelpowerpointfinancial analysis
Senior FP&A Analyst role focusing on financial planning and performance management cycles at .
Обязанности
- We are looking for a high-performing Senior FP&A Analyst with 5 to 7 years of experience to join our Finance team.
- In this strategic and highly visible role, you will play a key part in steering the Group’s financial performance. You will lead the financial planning and performance management cycles, including monthly actuals closing, forecasting, budgeting, and long-range planning, while providing clear, actionable insights to management.
- Variance Analysis & Monthly Closing Presentation: Perform monthly actuals vs. budget and forecast analyses, identify key performance drivers and risks. Ensure a high level of accuracy and rigor in financial analysis and translate complex data into clear, concise, and actionable messages.
- Cross-Functional Finance Collaboration: Work closely and proactively with Finance team members (Business Analysis, Accounting, Tax, Treasury, Consolidation,etc) to ensure data accuracy, consistency, and alignment across Finance operations.
- Planning & Consolidation: Coordinate and consolidate monthly forecasting cycles and the annual budget process across business units.
- Executive & Board Reporting: Prepare high-impact financial presentations, reports, and dashboards for Executive Management and the Board of Directors.
- Strategic Planning: Actively participate in the preparation, strategic modeling, and alignment of the Group’s 5-Year Long-Range Plan.
- Labor Cost Analytics: Lead the tracking, analysis, and optimization of Group-wide labor costs and headcount metrics.
- Automation & Process Improvement: Lead initiatives to optimize financial monitoring, streamline data workflows, and enhance internal reporting systems. Leverage AI and automation capabilities to improve and accelerate financial processes.
Требования
- Experience: 5 to 7 years of relevant FP&A or corporate finance experience, ideally in a multi-entity or global environment.
- Education: Master’s degree in Finance, Accounting, Economics, or Business Administration.
- Technical Expertise: Superior financial modeling skills in Excel; hands-on experience with FP&A planning and consolidation tools (e.g., Pigment, Anaplan, Hyperion) and BI tools (Power BI, Tableau).
- Workforce Planning & Financial Rigor: Solid understanding of workforce planning and detailed labor cost driver analysis, with a strong focus on accuracy, consistency, and key business drivers.
- Communication & Stakeholder Management: Proven track record of presenting complex financial analysis to VP-level stakeholders, with strong interpersonal skills and the ability to build trusted relationships across Finance and the wider organization, in a remote and distributed environment.
- Ownership & Critical Thinking: Highly autonomous and proactive, with the ability to prioritize, manage deliverables independently, anticipate issues, and constructively challenge assumptions, processes, and ways of working.
- Collaboration & Continuous Improvement: Strong team player who adapts well to changing priorities and actively looks for opportunities to simplify processes, leverage technology and AI, and improve Finance efficiency and business impact.
Другое
- is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers’ whole online journey.
- We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We’re here to stay—and we’re looking for team members who are excited to drive impact and help us scale even further.
- Our aim is to create an inclusive workplace where everyone learns and succeeds. has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler—for our customers, their customers, and each other.