Senior FP&A Analyst

Job Description

Your Role Accountabilities…
• Supporting the month end close process from an FP&A perspective with variance analysis focusing on personnel cost
• Performing detailed reviews of headcount and staff costs with HR partners and business
• Summarizing key findings to support discussions and decision making with the business
• Assisting in the production of the monthly cost forecast submission and updating of related systems
• Designing and lead implementation of future finance systems / tools simplifying reporting/planning/analysis, including self-service dashboards
• Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases for new hiring or restructuring activities
• Developing actionable insights which aim to improve business unit / regional profitability
• Continuous review and improvement of management information related to staff cost
• Raising queries to FP&A colleagues based on analysis and insights into Management Information
• Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
• Maintaining and improving the processes supporting financial planning and analysis activities
• Manage complex regions from personnel cost perspective with large spend budgets and multiple senior level stakeholders, which require significant stakeholder management and communication experience

Qualifications & Experience…
• 3+ years of working experience preferably with experience in FP&A department
• CIMA/ACCA qualified or education in progress desired
• Solid understanding of forecasting and budgeting process
• General accounting knowledge
• Strong MS Excel & PowerPoint skills
• Assured self-starter on relevant projects and work is a plus
• Strong oral and written English communication skills
• Excellent analytical skills
• Pro-active and hands-on
• High drive and energy level
• Your way of working is characterized by a high level of accuracy
• Fluent in English
• Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, , BI tools ie. Power BI)

What's in it for you?
• Contract of employment
• Hybrid work model, flexible working hours
• Free access to player.pl and HBO Max
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives
• training & development: sharing the cost of English lessons, Employee Resource Groups, e-learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking

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Jobcode: Reference SBJ-d2e606-3-133-132-103-42 in your application.