Front Office Senior FP&A Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are supporting a leading international financial services organization in their search for a Front Office Senior FP&A Analyst to join their high-performing team in Warsaw. The organization is known for its commitment to innovation operational excellence and professional development. Their Warsaw office plays a strategic role in supporting both regional and global functions fostering a culture of collaboration and continuous improvement.
As a Front Office Senior FP&A Analyst you will be instrumental in analyzing financial and operational performance across global business units supporting senior management in driving profitability and strategic decision-making.
Key responsibilities include:
- Preparing and presenting global Front Office reporting models and monthly executive packs.
- Analyzing brokerage compensation trends and variances working closely with Business Managers and compensation teams.
- Supporting regional performance reviews and contributing to profitability improvement initiatives.
- Evaluating underperforming business areas and assisting in cost control and turnaround strategies.
- Reviewing new investments acquisitions and hires to assess profitability potential.
- Preparing forecasts and budget analyses in collaboration with Business Managers.
- Reviewing support function cost allocations and contributing to fully costed P&L analysis.
- Enhancing Finance MI reporting including broker productivity and employee-level financial data.
- Supporting the development and adoption of Tableau as a primary reporting tool.
- Conducting ad-hoc analysis for senior management and front office stakeholders.
The ideal candidate will bring:
- 23 years of post-qualification experience in FP&A or a similar financial analysis role.
- Strong analytical skills with the ability to interpret P&L and KPI data and make actionable recommendations.
- Advanced Excel skills and familiarity with financial systems such as Essbase; Tableau experience is a plus.
- Excellent attention to detail and a high level of numerical and communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Commercial mindset with a proactive approach to problem-solving and process improvement.
- Fluency in English is essential.
This is a unique opportunity to contribute to the financial strategy of a respected international organization and to collaborate with a wide range of stakeholders across multiple regions.
Required Experience:
Senior IC
Key Skills
- Abinitio
- Arabic Speaking
- Babysitting
- Advocacy
- Administration Support
- Humming Bird
About Company
Korn Ferry is a global organizational consulting firm. We work with our clients to design optimal organization structures, roles, and responsibilities. We help them hire the right people and advise them on how to reward and motivate their workforce while developing professionals as th ... View more
