(Senior) FP&A Analyst


(Senior) FP&A Analyst

Our Client is an international well known company with their CoE located in Poland -PoznaÅ. For their developing structure, we are looking to hire candidates for the position of FP&A Analyst.
  • Report on month-end results with variance analysis to forecast / budget / prior year
  • Prepare financial reports, presentations, charts, tables and other exhibits as needed
  • Finance support for USA from a day-to-day and business planning perspective
  • Partner with USA budget holders to provide regular updates with analysis of their actual spend
  • Participate in long range planning & budget cycles by preparing required templates for USA region and analysing provided submissions from hubs
  • Other ad-hoc responsibilities as required
    • Finance, Accounting or Business management degree
    • Professional experience on similar position
    • Fluent English
    • Experience and strong proficiency with Microsoft Excel; including advanced formulas, pivot tables, and formatting
    • Proactive individual with a ’can do’ attitude who can work individually and as part of a team and that is willing to take responsibility for various projects/processes
    • Excellent attention to detail
    • Strong communication skills, verbal and written

      Settore: Telecomunicazioni

      Funzione: Finanza / Controllo / Amministrazione

      Tipo di contratto: Contratto a tempo indeterminato

      La ricerca è rivolta a persone di entrambi i sessi (L.903/77)
Pubblicato da:

Michael Page