FP&A Business Partner, International Markets
7 godzin temu
Exact Sciences Poland Sp. z o.o. is seeking a highly skilled FP&A Analyst, International Markets to join our Finance team in Warsaw.
Job SummaryThe FP&A Analyst, International Markets will play a critical role in supporting the Associate Director, FP&A International Markets, and partnering with various leaders across the global business to optimize performance. This position will be responsible for improving and supporting all aspects of planning and performance management, including quarterly forecasts, annual operating plans, long-range plans, mid-range plans, and reporting and variance analyses of all international markets.
Key Responsibilities- Support, analyze, and assist in the preparation of the company's annual operating plan and re-forecasts on both operating expenses and revenue.
- Prepare, review, and distribute monthly financial reports to country and department managers.
- Act as a business partner by providing financial expertise to maximize the countries' profitability and meet financial targets.
- Track expenses and revenues, re-forecast, and analyze variances.
- Document, evaluate, and develop more efficient reports to enable scalability.
- Monitor FX impacts on financial performance.
- Support training to improve financial knowledge across the organization.
- Support the month-end, quarter-end, and year-end close activities according to the internal policies and US GAAP by partnering with the global accounting team.
- Prepare regular and ad-hoc financial reports and financial analysis models.
- Regular interactions and collaboration with global finance team.
- Bachelor's degree in accounting, finance, or economics.
- 3+ years of progressive financial-related experience demonstrating the ability to work collaboratively with operational or support functions.
- Strong analytical and financial modeling skills and problem-solving abilities.
- SAP ERP system experience.
- Fluent English written and spoken. Another European language will be a strong plus.
- Strong team player.
- Strong fluency with Excel formulas and functions.
- Strong analytical and data gathering skills. Ability to handle and consolidate large data sets to support insightful analysis.
- Highest standards of accuracy and precision; highly organized.
- Demonstrated strong business partnership skills in previous work experiences.
- Proactive and pragmatic approach.
Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging.
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