Senior FP&A Business Analyst

2 dni temu

Kraków, Lesser Poland ZEN Pełny etat

We are seeking an exceptional Senior FP&A Analyst to join our team at ZEN. In this role, you will lead financial planning, budgeting, and forecasting, driving growth and profitability.

Key Responsibilities:
  • Develop comprehensive financial models for budgeting and forecasting, ensuring accurate projections for Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.
  • Collaborate with the Treasury Management team to create robust cash flow forecasts and models.
  • Build business cases for evaluating strategic decisions, providing data-driven insights for senior management.
  • Perform variance analysis to identify areas for improvement, ensuring timely explanations for deviations and performance insights.
  • Prepare detailed financial reports and analyses for senior management, informing strategic decision-making.
  • Ensure accurate financial reporting and compliance with accounting standards, working closely with accounting teams.
  • Develop presentations for the board of directors and external stakeholders, effectively communicating financial data.
Requirements:
  • Bachelor's or master's degree in finance, accounting, economics, or a related field.
  • Minimum of 5 years of experience in financial planning and analysis, or a similar role.
  • Strong analytical skills, with attention to detail and proficiency in financial modeling and analysis.
  • Excellent communication skills, with the ability to present complex data in an understandable way.
  • Proficiency in Excel and financial planning software, with the ability to work independently and as part of a team in a fast-paced environment.
We Offer:
  • Future career opportunities with international exposure.
  • A supportive and diverse environment that fosters growth and learning.
  • Flexible working hours.
  • Private medical healthcare.
  • Motivizer card.
  • Internal and external trainings.

Join us at ZEN and be part of a dynamic team that is shaping the future of finance.

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