Senior FP&A Analyst

Job Description

Your New Role…
As the Senior FP&A Analyst, you support the Streaming Segment domain within the FP&A CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for FP&A processes, reporting.

Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the Streaming Segment COE. You will develop deep knowledge and competencies in this area to provide business and finance stakeholders with required information to make right and timely decisions. The successful candidate will be able to apply critical thinking skill and financial concepts of consolidation, reporting and forecasting for certain areas. You will have an opportunity to participate in the evolution of systems landscape both ERP & Planning.

Your Role Accountabilities…
• Support the monthly forecast, annual budget from the consolidation aspects and alignment across multiple stakeholders,
• Collaborate with finance and business leadership on process and corporate deliverables,
• Maintain the repositories of the data including both financials and metrics by constantly looking improvements and efficiencies,
• Serve key point of contact for several teams in terms of recurring and ad hoc reporting,
• Serve as a liaison between segment finance, corporate finance, shared services Accounting and GBS teams, specifically related to the monthly close or forecast process. Ensure issues are resolved, and business matters are communicated timely
• Maintain the financial and planning systems focused on proper data gathering and usage in the financial processes
• Prepare value added ad-hoc financial reports and analysis as appropriate
• Drive simplification projects to improve efficiency in working in segment (ie. self service BI tools)
• Assist the business partners, central and regional teams with revenue and related projects, insights and analysis.

Qualifications & Experience…
• 3+ years' experience in Finance function with controllership or FP&A department
• Very good English verbal and written communication skills
• Ability to build and maintain strong relationships with stakeholders
• Strong analytical and numerical skills
• Advanced Excel skills
• Proactive and hands-on
• Your way of working is characterized by a high level of accuracy
• Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan
• Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle is a plus
• Advanced Excel skill

What's in it for you?
• Hybrid work model, flexible working hours
• Free access to player.pl
• 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, educational webinars, Employee Assistance Program, internal media initiatives
• Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking

#LI-Hybrid

Jobcode: Reference SBJ-dy2ymm-18-223-158-66-42 in your application.