Strategic Financial Planning Analyst

10 godzin temu


Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat
Job Description:

The position of Group FP&A Analyst is available at a leading Life Science company. The successful candidate will be responsible for conducting financial forecasting, analysing data to support business decisions, and collaborating with other departments to develop financial reports.

About the Role:
- Conducting comprehensive financial forecasting and supporting budgeting processes in collaboration with the local finance team and CFO.
- Analysing financial trends to provide valuable insights for business decision-making.
- Working closely with other departments to develop and deliver high-quality financial reports.

Key Responsibilities:
- Rolling 13-week short-term cash forecast to ensure accurate liquidity management.
- Scenario planning, including identification of potential M&A opportunities.
- Providing profit and cash forecasts to support sales initiatives and investment strategies.
- Conducting ad-hoc analyses across the business to drive informed decision-making.

Requirements:
- A degree in Finance, Accounting, or a related field, with accounting certification preferred (ACA, ACCA, CIMA).
- Experience in FP&A, reporting gained in manufacturing environments is an advantage.
- Proficiency in Excel, including building reliable financial models and handling large datasets.
- Familiarity with Oracle (or similar EPM) reporting systems is an advantage.
- Knowledge of Power BI, Tableau, or similar business intelligence platforms is beneficial.

Benefits:
- Competitive salary range.
- Comprehensive medical care benefits.
- Opportunity to work in a leading Life Science company.
- Excellent career growth prospects within the FP&A and Finance department.
- Collaborative work culture with remote working possibilities.

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