Purpose:

The FP&A Analyst role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to the company.

Key responsibilities:

• Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary
• Conduct scenario analysis and modelling using data visualization tools to support business decisions
• Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
• Provide day-to-day decision support activities, financial management and analytics to understand drive business performance.
• Create and maintain dashboards and standard management packs
• Ensure budget / forecasting, business review, and other management reporting deadlines are met
• Provide ad-hoc reports and analysis, as required to support decision making
• Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
• Ensure documentation of relevant processes is created and maintained
• Support internal and external audit queries

Skills & Experience:

• Commercial Finance acumen, with preference for manufacturing or similar industry with multi-revenue stream operations
• Preferably working towards professional finance qualifications
• Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modelling
• Experience working with large / complex datasets to run analysis and create reports

Benefits:

• Private Health Care
• Lunch Card
• Vacation Bonus
• Attractive Compensation
• Home Office Possibilities
• Internal Referral Program
• Chance to Build Processes and Standards
• International Work Environment
• Creative Atmosphere and Great People
• Please apply!

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.