Senior FP&A International Markets

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Position Overview

Based in the Exact Sciences Poland office in Warsaw the Sr. Analyst FP&A Intl Markets Poland will work in the Finance team to improve and support all aspects of planning and performance management including quarterly forecasts annual operating plan long-range plan mid-range plan and reporting and variance analyses of all international markets. The Sr. Analyst FP&A Intl Markets Poland will support the Associate Director FP&A International Markets and partner with various leaders across the global business to optimize performance. This position reports to the Associate Director FP&A International Markets.

Essential Duties

include but are not limited to the following:

• Business partner with certain countries and function to ensure first in class financial planning and reporting to support sound business decisions.
• Work close to countries managers and functional leaders to support target delivery (revenue costs and profitability).
• Develop and Implement cost management tools and proactively identify cost savings opportunities working together with the rest of the FP&A and operational teams to ensure execution.
• Prepare country connect packages ensuring pre-analysis and information gathering upfront the sessions to align with the International senior management teams.
• Prepare annual reporting quarterly forecast for specific countries and functions working with the country manager and functional leaders to deliver on financial and business targets.
• Support cost benefits analysis and business case analysis as part of the portfolio strategy.
• Support automation and simplification of forecasting models and tools.
• Support Onestream report implementation including testing design and interface with IT support.
• Prepare analyze and assist in the preparation of the companys annual operating plan and re-forecasts on both operating expenses and revenue. Lead process with the respective countries/areas of responsibility.
• Prepare review and distribute monthly financial reports to country and department managers.
• Act as a business partner by providing financial expertise to maximize the countries profitability and meet financial targets.
• Track expenses and revenues re-forecast and analyze variances and prepare reporting for business leaders within the international organization.
• Document evaluate and develop more efficient reports to enable scalability.
• Monitor FX impacts on financial performance.
• Support training to improve financial knowledge across the organization.
• Support the month-end quarter-end and year-end close activities according to the internal policies and US GAAP by partnering with the global accounting team.
• Prepare regular and ad-hoc financial reports and financial analysis models.
• Regular interactions and collaboration with global finance team.

Minimum Qualifications

• Bachelors degree in accounting finance or economics.
• 7 years of progressive financial-related experience demonstrating the ability to work collaboratively with operational or support functions.
• Strong analytical and financial modeling skills and problem-solving abilities.
• SAP ERP system experience.
• Eager to develop business and industry acumen to build a financial business partnership culture across the organization.
• Fluent English written and spoken. Another European language will be a strong plus.
• Strong team player.
• Strong fluency with Excel formulas and functions.
• Strong analytical and data gathering skills. Ability to handle and consolidate large data sets to support insightful analysis.
• Highest standards of accuracy and precision; highly organized.
• Strong presentation and communication skills
• Demonstrated strong business partnership skills in previous work experience.
• Proactive and pragmatic approach.

Our success relies on the experiences and perspectives of a diverse team and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. If you require an accommodation please contact us here.

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