Finance Analyst FP&A - Warsaw
Finance Analyst FP&A - Warsaw
Posted on :
02-05-2025
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1 Vacancy
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Job Description
As a member of the FP&A team you will be involved in the following activities:
- Supporting the MonthEnd Close: Assist with FP&A aspects of the monthend close process by performing thorough variance analysis to explain key drivers.
- Sales Reporting & Reconciliation: Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency.
- Cash Flow Reporting: Generate detailed weekly cash flow reports to support liquidity management.
- Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions.
- Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks such as customerspecific sales reviews.
- Budgeting & Forecasting: Contribute to annual budgeting and forecasting processesincluding designing reporting templates and critically reviewing planning assumptions.
- Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other datarelated needs.
- Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed.
- Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy.
Capability Requirements (Skills Education and Experience)
Skills:
- Strong MS Excel & PowerPoint skills
- Strong oral and written English communication skills
- Excellent analytics skills
- Experience using and providing basic support for financial systems and databases
- Strong IT affinity to drive required digital agenda in FP&A
- Highly numerate person and have meticulous attention to detail
- You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight
- You must be able to effectively communicate data and findings
- You should be confident in presenting analysis to a wide range of stakeholders
- You are organized and able to prioritize effectively
- You can keep calm and remain resilient in complicated situations
- An interest in pharma businesses dedicated to womens health
Education:
- You must have a minimum 2:1 undergraduate degree
- General accounting knowledge
Experience:
- 3 years of working experience preferably in FP&A department
- Solid understanding of forecasting and budgeting process
All applicants must have the right to work in Poland and unfortunately we are unable to sponsor work permits.
Our offer:
- Employment contract
- Annual incentive plan
- Hybrid work model
- Benefits package including private healthcare My Benefit Cafeteria Multisport Social Benefits Fund
- Integration events
- Casual dress code
- Parking refund
This is the opportunity to work in a dynamic fastgrowing company in a friendly environment within the pharmaceutical industry.
Employment Type
Full Time
Key Skills
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