Data Analyst, Financial Planning
4 dni temu
Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. With 70 years of legacy in kidney care, we are now deepening our commitment to elevating the dialysis experience through digital solutions and advanced services. We aim to deliver greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients.
We believe Vantive will not only build our leadership in the kidney care space but also offer meaningful work to those who join us. Our community is driven by a focus on improving patients' lives worldwide. We invite professionals to advance our mission to extend lives and expand possibilities.
Key Responsibilities- This position at Vantive will support monthly performance reviews, quarterly forecast processes, annual budgeting, and the long-range plan as an extension of the local country FP&A team.
- You will interact with the Kidney Care FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within Global FP&A.
- Analyst with a demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting within ISC/Manufacturing Finance.
- Expert in technical and financial knowledge, including an understanding of internal control requirements and accounting principles.
- Excellent analytical skills with familiarity with accounting, financial analysis, and reporting.
- Specialist in financial modelling and experience in statistical modelling techniques is a plus.
- Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
- Self-starter with excellent communication and analytical skills and decision-making capabilities.
-
Financial Analyst
1 dzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with...
-
Financial Analyst
6 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob OverviewWe are seeking a detail-oriented and analytical Financial Analyst to join our growing team at TN Poland. In this role, you will be responsible for conducting financial analysis, preparing reports, and providing insights to support strategic decision-making.Key Responsibilities:Analyze financial data to inform business decisions and optimize...
-
Senior Financial Analyst
4 dni temu
Warszawa, Mazovia, Polska Mondelez International Pełny etatMondelēz International is a global leader in snacking, and we are seeking a Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for executing revenue aspects of finance planning and performance management processes, including Annual Contract planning/monthly Rolling Forecast, target development, financial...
-
Financial Planning Specialist
6 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleThis is an exciting opportunity to leverage your expertise in financial analysis and modeling to drive business growth and success at TN Poland. As a Financial Analyst, you will play a critical role in supporting our clients' financial needs and helping them navigate financial challenges.Responsibilities Include:Conducting comprehensive...
-
Financial Planning Expert
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatBusiness Analyst PositionTN Poland is seeking a highly experienced and skilled Financial Planning Expert to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing consultancy on complex/critical issues to business teams and driving innovation to improve business results.ResponsibilitiesLead the...
-
Financial Planning and Analysis Coordinator
4 dni temu
Warszawa, Mazovia, Polska Vantive Pełny etatVantive is seeking a detail-oriented and organized Financial Planning and Analysis (FP&A) coordinator to support the local country FP&A team. This role will assist in preparing financial reports, conducting financial analysis, and providing data-driven insights to inform business decisions.About the RoleThis FP&A coordinator role will be responsible for...
-
Financial Planning Expert
4 dni temu
Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etatJones Lang LaSalle Incorporated Empowers Future LeadersOur organization is dedicated to shaping the future of real estate by combining world-class services, advisory, and technology for our clients. We are committed to hiring talented individuals and empowering them to thrive in their careers.We are seeking a highly skilled Senior Financial FP&A Analyst to...
-
Financial Planning Systems Expert
3 tygodni temu
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatFinancial Planning Systems ExpertYour responsibilitiesSTRATEGY AND LEADERSHIP Develop and implement a long-term vision for the evolution of the company's financial planning tools and processes Master financial planning processes and tools and stay up to date with the latest developments ...
-
Strategic Financial Planning Lead
4 dni temu
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatAt Sonova Warsaw Service Center Sp. z o.o., we are seeking a highly skilled and experienced Strategic Financial Planning Lead to join our team.Company OverviewSonova is a leading global provider of hearing solutions with a strong commitment to innovation and customer satisfaction. Our Warsaw Service Center is an integral part of our organization, driving...
-
Financial Planning
2 dni temu
Warszawa, Mazovia, Polska Cornerstone OnDemand Ltd. Pełny etatFinancial Planning & Analysis (FP&A) Analyst In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving the financial reporting, forecasting, and analysis for both divisional and country-level...
-
Senior Financial Data Analyst
4 dni temu
Warszawa, Mazovia, Polska Jones Lang LaSalle IP, Inc. Pełny etatJob OverviewWe are seeking a highly skilled Senior Financial Data Analyst to join our team. As a key member of the finance function, you will be responsible for providing financial analysis and support to the Client Account Finance Manager.The ideal candidate will have a strong background in finance and accounting, with experience in financial reporting,...
-
Lead Financial Analyst
2 dni temu
Warszawa, Mazovia, Polska Publicis Le Pont Pełny etatOur ExpectationsWe are looking for a strategic thinker who can help us drive business growth through effective financial planning and analysis. As a Lead Financial Analyst, you will be responsible for developing and implementing financial strategies that align with our business objectives.Your Key ResponsibilitiesDevelop and implement financial...
-
Financial Planning Specialist
2 dni temu
Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etatWe are seeking a highly skilled Financial Planning Specialist to join our team.This role will involve working with clients to determine how to steer their financial and non-financial performance, including KPI definitions and data model design.You will design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and...
-
Financial Insights Expert
6 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionTN Poland seeks a skilled Financial Analyst to join our team and contribute to our mission of delivering exceptional financial services to our clients. As a Financial Analyst, you will be responsible for analyzing financial data, developing financial models, and presenting findings to stakeholders.Main Responsibilities:Analyzing financial data...
-
Financial Planning Specialist
2 dni temu
Warszawa, Mazovia, Polska Publicis Le Pont Pełny etatCompany OverviewPublicis Le Pont is a one-stop shop that connects scalable operations with creative agility. We are the ultimate partner that can lead your digital transformation with speed, efficiency and a consumer-first approach. Through the Publicis Power of One, we are seamlessly connecting three European Centres of Excellence: Commerce & Production,...
-
Strategic Financial Planning Leader
17 godzin temu
Warszawa, Mazovia, Polska J.P. Morgan Pełny etatAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Commercial & Investment Bank team. As a Financial Planning and Analysis Senior Associate, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations.You will deliver regular management reports, develop new...
-
Financial Data Analyst
6 dni temu
Warszawa, Mazovia, Polska Substance Pełny etatCompany OverviewWe are Substance, a dynamic organization seeking a skilled Financial Analyst to drive business growth and strategic decision-making.
-
Data-Driven Financial Analyst
2 dni temu
Warszawa, Mazovia, Polska zeb consulting Pełny etatJob OverviewWe are looking for a data-driven financial analyst to join our team at zeb consulting. In this role, you will utilize large amounts of data to analytically structure and solve quantitative problems.Key ResponsibilitiesYou will develop data analysis, machine learning, mathematical optimization, statistical/stochastic modelling, time series...
-
Financial Analyst
4 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout BrukerBruker enables scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Our high-performance scientific instruments and analytical solutions allow researchers to explore life and materials at molecular, cellular, and microscopic levels.We work closely with our customers to drive innovation,...
-
Analyst, Demand Planning
2 dni temu
Warszawa, Mazovia, Polska Energizer Holdings Pełny etatWhat you'll love about this jobProject role for 1 yearThis is Energizer Holdings, Inc.Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from...