Senior Financial Analyst

Your responsibilities

• Report and analyze the Income Statement, including revenues and expenses, and the Balance Sheet

• Report and analyze Headcount, including tracking headcount movement and the status of open positions

• Oversee Treasury related processes and reports

• Analyze actual versus budget and period-over-period results and provide thorough and robust variance analysis, commentary and talking points

• Develop the monthly and quarterly projections and annual revenue and expense budgets

• Monitor, review and analyze expenses and allocations

• Produce, review and analyze Key Metrics and Dashboards

• Perform reconciliations, coordinate accruals and reclasses

• Review and improve existing processes with the goal being continuous improvement (e.g. performing root cause analysis and fixing issues at the source, eliminating or minimizing manual work and/or work-arounds, reengineering, automation, etc.)

• Assist with various ad-hoc tasks, initiatives and projects

• Maintain chart of accounts and management reporting distribution lists

• Develop and maintain process documentation, including SOPs, guidelines and checklists for all processes and reports

• Assist with regulatory reporting & analysis, reviews/examinations, and internal/external audits

Our requirements

What we offer

What is the Fiduciary FP&A team responsible for?

We’re currently looking for a Senior Financial Analyst to join Fiduciary FP&A team in Poznan. The responsibilities of the team include the management and supervision of the company's extensive budgetary efforts, in addition to normal management reporting; financial analysis and ad-hoc tasks.

The Senior Financial Analyst’s major responsibilities would include producing management reports for our Operating Committee and various Board of Directors, analyzing actual versus budget, providing thorough and detailed variance analysis and commentary, budgeting and forecasting, reconciliations, and assisting on various ad-hoc tasks and projects.

What makes Franklin Templeton unique?

In addition to the dynamic and professional environment at Franklin Templeton, we strive to ensure that our employees have access to a competitive and valuable set of Total Rewards—the mix of both monetary and non-monetary rewards provided to you in recognition for your time, talents, efforts, and results.