International Markets Finance Partner

2 tygodni temu


Warszawa, Mazovia, Polska Exact Sciences Poland Sp. z o.o. Pełny etat

Position Overview

In Exact Sciences Poland Sp. z o.o., we are seeking a skilled FP&A Analyst, International Markets, to join our Finance team. Based in Warsaw, this role will focus on developing and supporting all aspects of planning and performance management, including quarterly forecasts, annual operating plans, and long-range planning.

Key Responsibilities

  • Support the preparation of the annual operating plan and re-forecasts for operating expenses and revenue.
  • Prepare and distribute monthly financial reports to country and department managers.
  • Act as a business partner to provide financial expertise and maximize profitability across international markets.
  • Track expenses, re-forecast, and analyze variances.
  • Develop and document more efficient reports to enable scalability.
  • Monitor FX impacts on financial performance.
  • Support training to improve financial knowledge across the organization.
  • Participate in month-end, quarter-end, and year-end close activities according to internal policies and US GAAP.

Requirements

  • Bachelor's degree in accounting, finance, or economics.
  • 3+ years of progressive financial-related experience.
  • Strong analytical and financial modeling skills.
  • SAP ERP system experience.
  • Fluent English written and spoken.
  • Strong team player.


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