Overview:

The FP&A team is responsible for supporting & partnering with operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The Senior FP&A Analyst will partner with operations to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due-diligence on contractual spend and cover month end close activities for area of responsibility.

Responsibilities:

Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility
Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions
Performing financial analysis on contractual spend to identify opportunities for optimisation of costs
Review and manage internal cost allocations
Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
Publish standard reports in accordance with agreed cadence
Provide onshore teams reports with insights and commentary on areas of potential focus
Support preparation of cost benefit analysis along with associated reporting
Maintaining and improving the processes supporting financial planning and analysis activities
Preparing and distributing other KPI/metric related information to key stakeholders
Be flexible to support Regional/Global Finance team as required
Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations
Act as a champion of standardisation within the team and across the CoE and client finance
Requirements:

Min 4-5 years of previous FP&A or General Accounting experience from international Company
Very good English C1 and French min B2
Previous experience partnering with business/operations
Degree in Finance and Economics related field
Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage
Financial business cases and financial modelling experience
Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
Excel expertise
TM1, Workday skills would be an advantage
Ability to organize and analyze large volumes of data, perform data reconciliations
Ability to work independently, with minimal supervision, under tight deadlines
Ability to organise financial data and present clear and concise analysis to senior executives
Ability to effectively interact with both internal and external contacts in person, by e-mail and phone
We offer:

A promising career path and individual development plan
A large number of career opportunities in different business areas
Cooperation with young, energetic and craving for knowledge colleagues
The opportunity to build strong and meaningful relationships with clients and influence their business
The best medical cover on the market with free dental care
Generous and competitive benefits package
Offices in close proximity to Krakow's city centre
The chance to participate in social events and charity actions