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Senior FP&A Analyst
Kelly Services Poland Sp. z o.o.About the company
- WarszawaWarszawa, Masovian
- offer expired 9 months ago
- contract of employment
- full-time
- senior specialist (Senior)
- full office work
Recruitment for
EMEA Senior FP&A Analyst will support the strategic planning process, annual budgeting, forecasting processes, and monthly performance reviews. In addition, senior FP&A analyst will support high value-added business analytics as well as drive the development of senior management presentations for this dynamic and growing region. This position is an extension of in-country finance teams where Senior FP&A Analyst will interact with the EMEA FP&A Center of Expertise (CoE) leadership team as well as in-country finance and business partners within the EMEA Region.
Your responsibilities
- Coordinating closely with in-country country business partners and finance teams to review projections, budgets and historical results.
- Updating process flows, operating manuals, training guides, standard operating procedures and loading budget and forecast adjustments into system.
- Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
- Coordinating escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
- Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner, etc.
- Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
- Supporting Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).
- Liaising with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
Employer requirements
- Expert in technical and financial knowledge, with good understanding of internal control requirements and accounting principles.
- Strong analyst with familiarity with accounting, financial analysis, financial modeling, and reporting.
- Finance professional with 5 + years of relevant experience with financial planning and reporting.
- Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
- Bachelor's Degree in Finance, Accounting, Economics or related field required.
- Experience in JD Edwards (JDE), Hyperion Planning, Cognos and Microsoft Office Suite.
- Excellent customer communication skills with high proficiency in speaking and writing in English, other language with Professional proficiency is a plus.
What employer offers
- Fixed-term contract for 3 months and after successful completion the next preferred type of contract is for an indefinite period.
- Competitive salary, annual bonuses, recognition award program.
- Corporate culture based on our values: collaboration, speed, courage and simplicity.
- Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card.
- Cafeteria/lunch cards (300 PLN monthly).
- PPE program with very attractive conditions available for each employee after 3 months.
- Fully covered language courses (English or other languages according to business needs).
- Co-financing of holidays and an additional 2 days off from work annually.
- Employee Stock Purchase Plan.
Zawiadomienie dotyczące prywatności
W związku z rekrutacją na to stanowisko, Kelly Services działa w charakterze Podmiotu Zatrudniającego (Employment Business). W razie podjęcia decyzji o złożeniu aplikacji, Twoje dane będą przetwarzane zgodnie z Polityką Prywatności obowiązującą w Kelly Services.
Jako pracodawca stosujący zasadę równych szans, z zaangażowaniem wspieramy aplikacje złożone przez wszystkie osoby posiadające stosowne kwalifikacje, bez względu na rasę, płeć, stopień niepełnosprawności, wyznanie/ przekonania, orientację seksualną lub wiek.
Privacy Notice
Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.
As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
Kelly Services Poland Sp. z o.o.
Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within Finance and Accounting, Multi-Lingual, HR, Sales and Marketing, IT, Engineering. In addition, Kelly also offers an array of Consulting and Outsourcing services.
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcySenior FP&A Analyst, Warszawa