sr finance analyst
4 tygodni temu
This is a great chance for someone looking to develop their career with experience working at a Global technology company based in Poland. The role is hybrid, but the candidate must live in Poland.
The core hours of work are Monday to Friday 9am-6pm, working 40 hours per week. Occasionally it may require later start/finish to overlap with NA team.
As a Senior Finance Analyst, you will provide financial and business analysis to support the Product FP&A Unit Costing organization while contributing to consolidated results of product sales & revenue.
Main Responsibilities- Develop Unit Costing Models: Create models to gain insights into product pricing, quotes, and deals within profitability guidelines.
- Financial Data Analysis: Interpret data to understand business trends, root causes of expense and margin results, and anticipate process obstacles.
- Operational Activities: Utilize multiple systems to gather data and provide analysis on operational activities.
- Business Knowledge: Have detailed knowledge of the business they support and how their role impacts the company's profitability.
- Financial Support: Provide professional advice, guidance, and service to internal clients, including financial and analytical support.
- Budgeting and Forecasting: Analyze key drivers and partner with internal clients to provide financial data and recommendations.
- Data Gathering: Gather and organize data for financial/business reports.
- Special Reports: Generate ad hoc reports and perform analysis as requested by supervisor, business partners, or other stakeholders.
- Minimum 2-3 years related experience
- Strong financial and analytical skills
- Advanced Excel skills, including Pivot tables
- Prior experience with Hyperion Essbase Excel Add-in interface
- Advanced PowerPoint skills and presenting to a large audience
- PowerBI report building through database connections
- Ability to structure and convey ideas effectively
- Ability to examine data from multiple sources and manage work efficiently
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