Senior Financial Analyst

1 dzień temu


Warszawa, Mazovia, Polska IDG Pełny etat

Overview

IDG Group is a leading technology company that has been at the forefront of every major shift in the market for over five decades. We provide critical insights for tech suppliers and buyers through our global brands, IDC and Foundry.

Responsibilities

As a Sr Finance Analyst/Finance Manager within our Strategic Finance team, you will help scale our financial analytical capabilities and advise on our overall strategy. You will perform data-driven analyses that drive operational and commercial uplift, supporting our Data and Software Group under Foundry, as well as for the IDG Technology organization.

Key Responsibilities:

  • Drive financial performance through analysis of financial results, forecasts, variances, and trends
  • Recommend actions by analyzing and interpreting data and making comparative analyses
  • Develop financial models to support valuation, planning, and forecasting
  • Aid in capital budgeting and expenditure planning process
  • Reconcile existing transactions through cross-referencing of incoming and outgoing data
  • Conduct comparables analysis and market research to support internal financial analysis
  • Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends

Qualifications

  • 5+ years of business finance or other relevant experience
  • Strong analytical, data gathering, and reconciliation skills
  • High proficiency in financial forecast, variance analysis, cost analysis, resource planning, and analysis
  • Strong fluency with Excel formulas and functions, proficiency with BI and EPM tools a plus
  • Good business acumen and communication skills
  • BA, BS, or degree required (Bachelor's degree in accounting/finance/economics)
  • Financial forecasting, financial models, variance analysis, cost analysis, Excel dashboards, data mining, business intelligence, and drive process improvements

Perks of the Role

  • You will work in a highly autonomous manner on a global team
  • You will play a key role in shaping our team and its processes
  • You will have opportunities for continuous learning and growth potential
  • You will work with a group of colleagues that support each other and have fun together


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