FP&A Analyst, International Markets, Poland

3 tygodni temu

Warsaw, Polska Exact Sciences Poland Sp. z o.o. Pełny etat

Position Overview

Based in the Exact Sciences Poland office in Warsaw, the FP&A Analyst, International Markets, will work in the Finance team to improve and support all aspects of planning and performance management including quarterly forecasts, annual operating plan, long-range plan, mid-range plan, and reporting and variance analyses of all international markets. The FP&A Analyst, International Markets will support the Associate Director, FP&A International Markets, and partner with various leaders across the global business to optimize performance. This position reports to the Associate Director, FP&A International Markets.

Essential Duties

include but are not limited to the following:

Support, analyze and assist in the preparation of the company’s annual operating plan and re-forecasts on both operating expenses and revenue. Prepare, review, and distribute monthly financial reports to country and department managers. Act as a business partner by providing financial expertise to maximize the countries´ profitability and meet financial targets. Track expenses and revenues, re-forecast, and analyze variances. Document, evaluate, and develop more efficient reports to enable scalability. Monitor FX impacts on financial performance. Support training to improve financial knowledge across the organization. Support the month-end, quarter-end, and year-end close activities according to the internal policies and US GAAP by partnering with the global accounting team. Prepare regular and ad-hoc financial reports and financial analysis models. Regular interactions and collaboration with global finance team.

Minimum Qualifications

Bachelor’s degree in accounting, finance, or economics. 3+ years of progressive financial-related experience demonstrating the ability to work collaboratively with operational or support functions. Strong analytical and financial modeling skills and problem-solving abilities. SAP ERP system experience. Fluent English written and spoken. Another European language will be a strong plus. Strong team player. Strong fluency with Excel formulas and functions. Strong analytical and data gathering skills. Ability to handle and consolidate large data sets to support insightful analysis. Highest standards of accuracy and precision; highly organized. Demonstrated strong business partnership skills in previous work experiences. Proactive and pragmatic approach. #LI-TK1

Our success relies on the experiences and perspectives of a diverse team, and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging.

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