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Financial Analyst - FP&A (Regular / Senior)

  • Krakow, Poland
  • hot
Job #: 43956
Striving for excellence is in our DNA. Since 1993, we have been helping the world’s leading companies imagine, design, engineer, and deliver software and digital experiences that change the world. We are more than just specialists, we are experts.

DESCRIPTION


Currently we are looking for a Financial Analyst - FP&A (Regular/Senior) for our Krakow office to make the team even stronger.

Responsibilities

  • Prepare and analyze monthly management reports
  • Interpret financial results and forecasts (profit and loss, variance analysis, impact analysis, trend analysis, benchmarking)
  • Provide ad-hoc analytics/reporting/consultations (incl. creating P&L models and making sure that the results of the modeled deals are in line with the company goals)
  • Participate in budgeting and planning processes, ensuring that the budget is properly administered
  • Identify and develop opportunities for reports/processes improvements

Requirements

  • Higher education
  • >2 years of experience in working with budgeting, planning, financial analytics, reporting
  • At least Upper-Intermediate level of English
  • Easy to read and to comprehend Excel spreadsheets, create various charts and summarize data in PivotTables
  • Ability to create complex reports from scratch, using large amounts of data
  • Good knowledge of financial modeling and financial analysis instruments
  • Excellent time management, organizational, analytical and communication skills
  • Ability to work both individually and as part of a team
  • Attention to details

Nice to have

  • Experience in working with PowerPoint
  • Experience in/knowledge of VBA, SQL, Power BI, OLAP

We offer

  • Possibility to be involved in an international project (Canada, China, Hong Kong, Mexico, USA, Switzerland, Germany, Sweden, United Kingdom, Russia, Belarus, Ukraine, Hungary, etc.)
  • Language classes (English and Polish)
  • Vast opportunities for self-development: online courses and library, experience exchange with colleagues around the world, partial grant of certification
  • Career development center
  • Possibility to take part in both: corporate and startup environment
  • Possibility to relocate for short and long-term projects
  • Relocation package for those who relocate to Krakow, Wroclaw, Katowice or Gdansk from other locations
  • Benefit package (health care, multisport, lunch tickets, petrol vouchers and shopping vouchers, etc.)
  • Fruits on a weekly basis
  • Sponsored sport activities, E-sport program
  • We kindly ask you to include the following clause in your application: "Wyrażam zgodę na przetwarzanie danych osobowych zawartych w niniejszym dokumencie do realizacji procesu rekrutacji zgodnie z ustawą z dnia 10 maja 2018 roku o ochronie danych osobowych (Dz. Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO)"
  • Please note that only selected candidates will be contacted
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