Financial Planning Specialist
4 dni temu
About the Role:
We are seeking 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 play a key role in supporting our commercial business by providing financial analysis, budgeting, forecasting, and management reporting.
Key Responsibilities:
- Preparation of budgets and forecasts to support business planning and decision-making
- Analysis of financial results and identification of trends and areas for improvement
- Development of variance analyses and explanations to support business decisions
- Collaboration with cross-functional teams to ensure continuity of business knowledge and execution of responsibilities
Requirements:
- 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
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