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Financial Planning and Analysis Specialist

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

About Us

We are a global biopharmaceutical company that continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer.

Job Summary

The Senior Financial Analyst IT will play a critical role in supporting the IT Business Management function. This role will involve financial reporting, IT budgeting, forecasting, spending tracking, contract processing, and purchasing orders. The ideal candidate will demonstrate strong organizational skills, financial acumen, and the ability to collaborate effectively across global teams.

Main Responsibilities

  1. Prepare and analyze financial reports, including budget summaries, variance analyses, and expense forecasts.
  2. Collaborate with IT leads to ensure accurate and timely budget forecasts.
  3. Support the management of technology budgets, including preparing monthly accruals and investigating variances.
  4. Track and analyze IT spending, including capital projects, operating expenses, and inter-company charges.

Requirements and Qualifications

  • Bachelor's degree in information technology, business administration, life sciences, or a related field; equivalent education, training, or experience will be considered.
  • 4+ years of experience supporting an IT organization.
  • Exposure to contract or purchasing administration / Pharma experience is preferred.