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FP&A Lead

3 tygodni temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

Overview:

We are looking for a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at TN Poland. As a Finance and Planning Analyst, you will be responsible for providing financial analysis, budgeting, forecasting, and management reporting to support our commercial business.

Main Tasks:

  • Providing financial analysis and insights to support business decisions
  • Preparing budgets and forecasts to support business planning and decision-making
  • Developing variance analyses and explanations to support business decisions
  • Collaborating with cross-functional teams to ensure continuity of business knowledge and execution of responsibilities

Essential Skills:

  • Undergraduate degree in Finance or Financial Accounting or Business Administration
  • 5+ years of experience in finance or accounting with a multinational company in FP&A
  • Ability to prepare and conduct executive-level presentations
  • Working knowledge of Anaplan, SAP, Hyperion Financial Management, and Essbase, Microsoft Office package
  • Demonstrated proficiency in US GAAP is a plus