private medical care
OPEX FP&A Analyst
Discovery Polska Sp. z o.o.
- Wiertnicza 166, Wilanów, WarszawaWarszawa, Masovian
- offer expired a month ago
- contract of employment
- specialist (Mid / Regular)
- remote recruitment
Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
Performing detailed reviews of actual spend with finance business partners and budget holders
Assisting in the production of the monthly cost forecast submission and updating of related systems
Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
Developing actionable insights which aim to improve business unit/ regional profitability
Providing insight of financial performance through accurate, timely and relevant reporting
Interpretation and clear communication of results reports and analysis
Continuous review and improvement of processes supporting financial planning and analysis activities and management information
Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
2+ years of working experience preferably with experience in FP&A department
Fluent in English is a must
Solid understanding of forecasting and budgeting process
General accounting knowledge
Strong MS Excel & PowerPoint skills
Experience in using EPM solution such as SAP BPC is nice to have
Assured self-starter on relevant projects and work is a plus
Excellent analytical skills
Pro-active and hands-on
High drive and energy level
CIMA/ACCA qualified or education in progress desired
Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
remote work opportunities
flexible working time
employee referral program
Partial home office
Cafeteria benefit system
Discovery Polska Sp. z o.o.
Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres.
The world is changing all around us. To continue to grow as a business over the next years we must look ahead, understand the changing trends and be prepared for that what’s to come. We must get ready for tomorrow today. Join us to be part of the adventure. Discovery inspires people to be the best they can.
About the team
FP&A COE (Financial planning & Analysis Center of Excellence) is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.