Aktualne oferty pracy związane z Business Intelligence Analyst - Wrocław, Województwo dolnośląskie - Infor
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Business Intelligence Analyst
2 tygodni temu
About the Role
The Senior Financial Analyst position is an exciting opportunity to join Infor's European Services FP&A team. As a key member of this team, you will provide critical support to the professional services business unit, focusing on financial performance goals in Benelux and Emerging Markets countries.
Key Responsibilities:
- Prepare accurate and timely financial reports for assigned businesses, including revenue, personnel and bonus costs, headcount, and P&L analysis.
- Develop and manage month-end financial reconciliations, explaining variances against expectations for the supported Business Unit.
- Provide high-quality analysis for the supported Business unit, monitoring performance against key business KPIs by month/quarter/year.
- Support reporting on various P&L line items and accuracy of underlying data, such as headcount, subcontractor costs, and accruals.
- Ensure proper cost allocation to appropriate cost centers and assist in preparing forecasts.
- Closely collaborate with operations teams using global standardized operational reports (SMART reports) for detailed insights into services business performance.
Requirements and Qualifications
- Strong analytical and problem-solving skills with attention to detail and ability to spot errors.
- Excellent communication, organizational, and planning skills with a customer-centric attitude.
- Good written and spoken English skills; any additional languages are a plus.
- Intermediate-level experience with financial systems and MS Office applications, particularly Excel.
- Background in Finance or Accounting with recognized accounting qualifications and several years of post-qualification experience in FP&A roles.
About Infor
Infor is a global leader in business cloud software products tailored for industry-specific markets. Our mission is to empower organizations through digital transformation, leveraging user-centric technology and integrating seamlessly with existing systems.
At Infor, we value diversity, inclusivity, and a culture based on Principle-Based Management (PBM). We strive for long-term growth and fulfillment for our employees while creating lasting value for clients and supporters.
