Financial Analyst Leader

8 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat

**Financial Planning & Forecasting**

    The ideal candidate will lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.

    This includes analyzing variances between actual and forecasted results, identifying key trends and insights, and providing actionable recommendations based on financial data to support strategic decision-making.


**Performance Analysis**

    The successful candidate will conduct in-depth financial analysis to assess business performance and identify areas for improvement.

    They will also develop dashboards and key performance indicators (KPIs) to monitor business performance.


**Management Reporting**

    The ideal candidate will prepare and deliver monthly, quarterly, and annual financial reports for senior leadership and stakeholders.

    They will also collaborate with various departments to provide financial guidance and support business initiatives.


**Business Partnering**

    The successful candidate will act as a trusted advisor to senior management on financial matters.

    They will also identify opportunities to enhance financial processes, tools, and systems for greater efficiency and accuracy.


**Profil kandydata**

    A bachelor's degree in finance, accounting, economics, or a related field is required. The ideal candidate will have minimum 5-7 years of experience in financial planning and analysis or a related role.

    Strong proficiency in financial modeling, data analysis, and forecasting tools is essential.

    Excellent analytical and problem-solving skills, along with strong communication and presentation skills, are also necessary.

    Experience in multinational corporations or shared services environments is a plus.



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