Senior FP&A Analyst

4 tygodni temu

Warsaw, Polska Baxter Pełny etat

Vantive: A New Company Built On Our Legacy

Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.

At Vantive, you will become part of a community of people who are focused, courageous, and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.

*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.

Summary

Senior FP&A Analyst will support the strategic planning process, annual budgeting, forecasting processes, and monthly performance reviews. In addition, senior FP&A analyst will support high value-added business analytics as well as drive the development of senior management presentations for this dynamic and growing region. This position is an extension of in-country finance teams where Senior FP&A Analyst will interact with the EMEA FP&A Center of Expertise (CoE) leadership team as well as in-country finance and business partners within the EMEA Region.

What will you be doing?

  • Coordinating closely with in-country country business partners and finance teams to review projections, budgets, and historical results.
  • Updating process flows, operating manuals, training guides, standard operating procedures, and loading budget and forecast adjustments into system.
  • Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
  • Coordinating escalation/identification of issues and advise Finance leadership of potential business and/or operational risks.
  • Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner, etc.
  • Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
  • Supporting Finance leadership with process improvement, policy development, and/or strategic initiatives (e.g., business systems, processes, and/or policies).
  • Liaising with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts, and management reports, while ensuring compliance with all quality/control requirements.

Who are we looking for?

  • Expert in technical and financial knowledge, with good understanding of internal control requirements and accounting principles.
  • Strong analyst with familiarity with accounting, financial analysis, financial modeling, and reporting.
  • Finance professional with 5 + years of relevant experience with financial planning and reporting.
  • Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
  • Bachelor’s Degree in Finance, Accounting, Economics, or related field required.
  • Experience in JD Edwards (JDE), Hyperion Planning, Cognos, and Microsoft Office Suite.
  • Excellent customer communication skills with high proficiency in speaking and writing in English, and another language with Professional proficiency is a plus.

What we offer:

  • Probation period of 3 months and then for an indefinite period.
  • Competitive salary, annual bonuses, recognition award program.
  • Corporate culture based on our values: collaboration, speed, courage, and simplicity.
  • Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
  • Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
  • Bax4U - cafeteria/lunch cards (300 PLN monthly).
  • PPE program with very attractive conditions available for each employee after 3 months.
  • Fully covered language courses (English or other languages according to business needs).
  • Co-financing of holidays and an additional 2 days off from work annually and an extra day off for your birthday
  • Employee Stock Purchase Plan.
  • Great Warsaw office location - Powiśle

For further information, and to apply, please visit our website via the “Apply” button below.

  • Senior Financial Analyst FP&A

    7 dni temu

    Warsaw, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Senior Financial Analyst FP&A

    2 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Junior FP&A Analyst

    3 tygodni temu

    Warsaw, Polska TIP Group Pełny etat

    Job title: Junior FP&A Analyst Location: Warsaw, Poland Job type: Entry level / Professional Opportunities we offer Do you want to work for a European market leader within the transport industry, where diverse and challenging international opportunities are in abundance, and where strategic growth is core? Then we have many roles available...

  • Senior Financial Analyst FP&A

    3 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior Financial Analyst FP&A

    3 tygodni temu

    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • EMEA Senior Financial Analyst

    1 miesiąc temu

    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • Financial Planning and Analysis

    1 miesiąc temu

    Warsaw, Polska AstraZeneca Pełny etat

    Financial Planning and Analysis (FP&A) Business Analyst/Senior Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is...

  • Financial Planning Analyst, EMEA FP&A

    2 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...

  • Financial Planning Analyst, EMEA FP&A

    2 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found...

  • Financial Planning Analyst, EMEA FP&A

    2 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Finance Analyst

    1 tydzień temu

    Warsaw, Polska 452 AVON Global Business Services Sp.z.o.o Pełny etat

    You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Natura &Co family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic...

  • Senior Financial Analyst – Planning

    2 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Senior Financial Analyst – Planning & Fulfillment This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of...

  • Senior Financial Analyst – Planning

    2 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    Senior Financial Analyst – Planning & Fulfillment This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of...

  • Senior Financial Analyst – Planning

    4 tygodni temu

    Warsaw, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Senior Financial Analyst

    4 tygodni temu

    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial Analyst This is an opportunity to support the delivery of end-to-end financial control activity With significant exposure, you’ll enjoy networking with senior stakeholders across Finance Gain valuable experience and hone your expertise as you advance your career in this challenging role What you'll do...

  • Senior Financial Analyst ISC Planning

    1 miesiąc temu

    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • Senior Business Analyst

    2 tygodni temu

    Warsaw, Polska flyinglizard Pełny etat

    Cześć! Szukasz nowych wyzwań jako Senior Business Analyst? Chcesz pracować w branży IT, ale nie na odległość? To doskonale! Mamy dla Ciebie propozycję pracy w Warszawie, w roli Senior Business Analyst (WMS).Opis StanowiskaNa co dzień będziesz odpowiedzialny za analizę i optymalizację procesów biznesowych związanych z Aplikacją typu WMS...

  • Senior Financial Analyst

    4 tygodni temu

    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial Analyst in our Regulatory Reporting Team: This is a great opportunity to join our business and play a key role in delivering regulatory submissions You’ll use your astute attention to detail to prepare, verify and submit regulatory reports while making sure we’re complying with regulatory requirement Enhance your...

  • Senior Financial Analyst

    3 tygodni temu

    Warsaw, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial Analyst in our Regulatory Reporting Team:This is a great opportunity to join our business and play a key role in delivering regulatory submissionsYou’ll use your astute attention to detail to prepare, verify and submit regulatory reports while making sure we’re complying with regulatory requirementEnhance your regulatory...

  • Analyst / Senior Analyst, Portfolio Analytics

    12 godzin temu

    Warsaw, Polska JLL Pełny etat

    Location: Warsaw (our office is located in the Warsaw Spire building) Operating model: Hybrid work (combining office and remote work) OR remote from POLAND Type of contract: contract of employment JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class...