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FP&A Analyst

IT, FP&A, financial, CAPEX, P&L
For our Client, an international IT company, we are looking for FP&A Analyst who will join the Warsaw team.

Responsibilities:
  • Coordinates the preparation and input for budget and rolling forecast processes, building a comprehensive plan by working with other relevant teams
  • Builds reports and analyses for all aspects of the financial planning, including sales, revenues, costs, CAPEX, HC, Balance sheet and free cash flows
  • Participates in budget preparation, including but not limited to forecast input, presentations, bridges, commentaries, and cost analyses
  • Consolidates and analyzes forecast reporting, supports management with the detailed business driven analysis of P&L and balance sheet actuals and forecast, including risks and opportunities reporting
  • Assists in the preparation of materials for site, regional, and Corporate reviews
  • Identifies areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements; tracks improvements from cost reduction initiatives
  • Develops effective relationships with business teams to facilitate communication and understanding of financial matters
  • Liaises with International FP&A team to facilitate reporting needs and queries

Candidate Profile:
  • High standard of personal integrity
  • Bachelor of Science university degree in Finance, Accounting, Economics or related
  • Practical knowledge of US GAAP reporting standard
  • Strong oral and written communication skills; fluent in English, both spoken and written
  • 3+ years of experience in finance/FP&A function

Company can offer you:
  • Full time contract of employment
  • Health & Life Insurance
  • Multisport card
  • Excellent opportunities for training, growth and professional development
  • A collaborative culture and great teams
  • Home office (3/2)

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. #1170669
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Summary

Job Type
Permanent
Industry
Technology & Internet Services
Location
Warszawa
Specialism
Accountancy and Finance
Ref:
1170669
Closing date
18 Apr 2023

Talk to a consultant

Talk to Katarzyna Wiszniewska, the specialist consultant managing this position, located in Warszawa
Hays, ul. Marszałkowska 126/134

Telephone: 48 22 5845650

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