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Financial Planning and Analysis Senior Specialist

2 tygodni temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

About the Opportunity

We are seeking an experienced Financial Planning and Analysis Senior Specialist to join our team as a Senior FP&A COE Business Analyst. As a key member of the FP&A team, you will be responsible for providing financial planning and analysis support to the Ad sales revenue domain within the COE.

The ideal candidate will have 5+ years of experience in finance function with strong analytical skills, knowledge of media industry dynamics, and ability to work independently and collaboratively. You will manage ad hoc strategic and BAU Ad sales related financial requests, collaborate with Billing/Revenue Accounting/Collections teams, and support automation and simplification projects to improve efficiency in working in FP&A Ad sales area.

Responsibilities

  • Develop and maintain complex financial models to support forecasting and budgeting.

  • Analyze financial data to identify trends and areas for improvement.

  • Collaborate with cross-functional teams to drive business decisions.

  • Develop and maintain relationships with internal stakeholders to provide exceptional customer service.

  • Stay up-to-date with industry trends and developments to ensure the company remains competitive.