Senior Financial Analyst FP&A

4 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 with us, by supporting top global brands in their development of business and technology services internationally.

The EMEA Senior FP&A Analyst will play a vital role in supporting strategic planning, annual budgeting, forecasting processes, and monthly performance reviews. Additionally, this role will contribute to high-value business analytics and the development of senior management presentations for the dynamic and growing EMEA region. Interacting closely with in-country finance teams and business partners, the Senior FP&A Analyst serves as a key liaison between the EMEA FP&A Center of Expertise (CoE) leadership team and in-country stakeholders.

YOU WILL

  • Coordinate closely with in-country business partners and finance teams to review projections, budgets, and historical results.
  • Update process flows, operating manuals, training guides, and standard operating procedures. Load budget and forecast adjustments into the system.
  • Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and the annual budget/strategic plan preparation.
  • Coordinate escalation and identification of issues, advising Finance leadership of potential business and/or operational risks.
  • Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners.
  • Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
  • Support Finance leadership with process improvement, policy development, and/or strategic initiatives (e.g., business systems, processes, and/or policies).
  • Liaise 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.

YOU NEED

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

Benefits

  • Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
  • We work Remotely: Allow you to perform from any location.
  • Contract Flexibility: Meet individual preferences with multiple contract models, including employment contract and B2B agreements.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.

GDPR

The controller of your personal data is iSourceTec Sp. z o. o. based in Gdansk, 3B Lęborska St. (80-386 Gdansk). Your personal data will be processed for the purpose of recruitment for which you are applying and for future recruitment purposes or for the purpose of sharing your data with Business Partners of iSourceTec Sp. z o. o. if you have given your consent. More information on data protection is available in Privacy & Policy.

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