Senior Financial Analyst

9 godzin temu

Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat
Financial Planning and Analysis Specialist

At Franklin Templeton, we're advancing our industry forward by developing innovative solutions to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering various ways to help investors make progress toward their objectives. Our talented teams working globally bring expertise that's both broad and unique. From our inclusive and flexible culture to our global and diverse business, we provide opportunities to help you reach your potential while helping our clients reach theirs.

Key Responsibilities
  • Manage and supervise the company's extensive budgetary efforts, including normal management reporting.
  • Produce management reports for our Operating Committee and various Board of Directors.
  • Analyze actual versus budget and provide thorough and detailed variance analysis and commentary.
  • Develop the monthly and quarterly projections and annual revenue and expense budgets.
  • Perform reconciliations, coordinate accruals, and reclasses.
  • Produce, review, and analyze Key Metrics and Dashboards.
  • Monitor, review, and analyze expenses and allocations.
  • Review and improve existing processes with the goal of continuous improvement.
  • Report and analyze Headcount, including tracking headcount movement and the status of open positions.
  • Oversee Treasury-related processes and reports.
  • Assist with various ad-hoc tasks, initiatives, and projects.
  • Maintain the chart of accounts and management reporting distribution lists.
  • Develop and maintain process documentation, including SOPs, guidelines, and checklists for all processes and reports.
  • Assist with regulatory reporting and analysis, reviews, examinations, and internal/external audits.
Requirements
  • 3-5+ years of experience as a Financial Analyst/Senior Financial Analyst.
  • Solid knowledge of core finance functions: Accounting, Finance, Management Reporting, Budgeting and Forecasting, and Variance Analysis.
  • Good knowledge of MS Excel with VBA and Power Query experience.
  • Good knowledge of MS Power BI.
  • Knowledge of MS Access would be a plus.
  • Strong analytical skills with a keen eye for details.
  • Strong problem-solving skills.
  • Ability to take initiative and work independently.
  • Self-reliance and self-discipline at work.
  • Excellent verbal and written communication skills.
  • Very good organizational skills.
  • Fluent knowledge of English (spoken and written).
  • Financial Services industry experience, specifically Asset Management experience, would be a plus.

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