Senior Financial Analyst Position

2 tygodni temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
About the Role

The Finance Analyst plays a vital role in forecasting activities, optimizing profitability, supporting fundraising efforts, and influencing the strategic direction of the organization. As a key member of the finance team, you will work closely with operational teams, management, and external advisors to ensure seamless financial performance.

Key responsibilities include:
- Leading the forecasting process for both internal and external stakeholders
- Overseeing the annual budgeting process
- Collaborating with Operations to define and monitor key performance indicators (KPIs) to track business performance
- Supporting the Group Financial Controller in month-end reviews, analyzing business performance against KPIs and budget targets
- Preparing monthly financial reports and presentations for the Board
- Developing financial models for expansion and M&A initiatives
- Creating working capital models and presentations for fundraising activities
- Participating in ad hoc projects aimed at improving financial performance
- Providing customized financial reports and presentations as needed

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