Aktualne oferty pracy związane z Senior Associate FP&A - Warsaw - Sagan

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    Join Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a Senior FP&A Analyst, you will be responsible for providing financial planning and analysis support to our business leaders. Your primary focus will be on capital expenditure management, including budgeting, forecasting,...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled and experienced Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a Senior FP&A Analyst, you will play a key role in supporting the month-end close process, performing detailed reviews of headcount and staff costs, and summarizing key findings to support discussions and decision-making with the...


  • Warsaw, Polska Michael Page Poland Pełny etat

    Group FP&A Manager/FP&A Lead The FP&A Lead will be a key member of the finance team, responsible for driving the financial planning and analysis processes to support strategic decision-making within the organization. This role will involve collaborating with cross-functional teams, providing insights into business performance, and implementing financial...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Vantive, a new company built on our legacy in acute therapies and home and in-center dialysis. As a Senior FP&A Analyst, you will play a key role in building a best-in-class Financial Planning & Analysis (FP&A) organization, implementing a transformative program that will...

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE team. As a key member of our finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to personnel costs across 50+ locations and 40,000+ employees.Key ResponsibilitiesSupport the month-end close process from...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE. As a key member of our team, you will play a critical role in supporting the month-end close process, performing detailed reviews of headcount and staff costs, and summarizing key findings to support discussions and decision-making with the...

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join our team as an FP&A Senior Analyst - Distribution Revenue Management. As a key member of our FP&A team, you will play a critical role in supporting the distribution revenue domain within our COE for European Region.As an FP&A Senior Analyst, you will be responsible for providing high-quality data, models'...

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    Senior FP&A AnalystThis role is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Vantive: A New Company Built on Our LegacySince last year, Baxter has been on a journey to separate our Kidney Care segment into a...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global Technology Opex & Capex team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in driving business growth and informing strategic decisions through data-driven insights.Key ResponsibilitiesDevelop and maintain financial models and...


  • Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Senior FP&A Business Analyst, supporting the Ad Sales revenue domain within the COE for EMEA. As a key member of the team, you will play a crucial role in the overall finance transformation roadmap, setting standards for FP&A processes related to Ad sales revenue management.Key...


  • Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE team. As a key member of our finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to personnel costs across 50+ locations and 40,000+ employees.Key ResponsibilitiesSupport the month-end close process from...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...


  • 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...

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join Warner Bros. Discovery as an FP&A Distribution Revenue Senior Analyst EMEA. As a key member of the team, you will play a crucial role in supporting the distribution revenue domain within the COE for the European Region.As a Senior Analyst, you will be responsible for providing high-quality data, models'...

  • Senior FP&A Analyst

    3 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    This job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Vantive: A New Company Built on Our Legacy Since last year, Baxter has been on a journey to separate our Kidney Care segment into a standalone company....

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Senior FP&A Analyst

    2 tygodni temu


    Warsaw, Polska myGwork Pełny etat

    Job SummaryThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.About the RoleWelcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not...


  • Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join our team as a Senior FP&A Analyst, where you will play a key role in supporting the Global FP&A CoE. As a member of our team, you will be responsible for ensuring proactive and timely high-quality reporting, planning, and analysis in the cost of personnel domain. Your main responsibility will be to...


  • Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our Global FP&A CoE, you will play a critical role in driving financial planning and analysis across the organization.Key ResponsibilitiesSupport the month-end close process from an FP&A perspective, focusing on personnel cost...

Senior Associate FP&A

3 miesięcy temu


Warsaw, Polska Sagan Pełny etat

Job Title: Senior Associate FP&A
Location: Remote (PST Time zone)
Salary Range:
up to 4000 USD

Work Schedule: Monday - Friday, 6:00 PM to 3:00 PM PST

NOTE: INDEPENDENT CONTRACTOR POSITION

Company Overview:

Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies. Discover a world of career possibilities with Sagan.

Position Overview:

We are seeking an energetic and positive Senior Associate FP&A to join our team. This role involves engaging with clients via video calls, analyzing financial data, and preparing comprehensive financial models and valuation reports. The ideal candidate will be responsible for managing budgeting and forecasting processes, creating investor presentations, and documenting business processes. Additionally, the candidate will build comparable data sets, produce research write-ups, and prepare ad hoc reports and projections.

Key Responsibilities:

  • Client Communication: Engage with clients on video calls to discuss financial data and performance.
  • Financial Analysis: Analyze current, planned, and past financial data and performance.
  • Budgeting and Forecasting: Prepare monthly, quarterly, and annual budgets and forecasts.
  • Financial Modeling: Develop 3-statement financial models and DCF valuation models.
  • Documentation: Prepare investor teaser documents, CIMs, and pitch decks.
  • Process Documentation: Support business process development and documentation with Loom videos.
  • Reporting: Prepare ad hoc reports and projections based on analysis.
  • Data Management: Build out comparable data sets for public company stocks.
  • Research: Create and maintain research write-ups for industries and clients.
  • Account Review: Work with accounting departments at clients to review bank and account reconciliations.

Qualifications

  • Communication: Strong English communication skills, both written and verbal.
    - Experience: 2-4+ years of experience in a professional accounting firm or consulting firm as an analyst or FP&A Manager.
  • Education: Bachelors degree in finance or economics from an accredited university.
  • Technical Skills: Proficient in Microsoft Office, particularly Excel and PowerPoint. Ability to perform calculations, build formulas, and create reports in Excel.
  • Conceptual Skills: Ability to conceptualize the flow of transactions across the three financial statements.

Preferred Skills and Experience:

  • Experience communicating on Zoom/Teams calls with clients or US teams.
  • CPA, CMA, CFA (or substantive progress towards certification).
  • CFI FMVA certification is a plus.
  • Experience with a variety of revenue types and revenue recognition processes.
  • Experience in the restaurant or hospitality sector is a big plus.
  • Proficiency in Power Query is a plus.
  • Strong organizational skills and ability to multitask within challenging deadlines.
  • Ability to work independently, with little to no oversight, and as part of a team.
  • Strong written and verbal communication skills.
  • Hands-on experience with accounting software packages (QuickBooks, Xero, NetSuite, R365, or similar ERP is a plus).
  • Strong analytical skills coupled with the ability to problem-solve accounting matters.

Please note: To ensure prompt processing of your application, we kindly request that you submit your resume and intro video in English format.