Strategic Financial Analyst for Global EMEA Markets

15 godzin temu


Warszawa, Mazovia, Polska Baxter Pełny etat
Job Overview

We are seeking an experienced Strategic Financial Analyst to join our team in EMEA. As a key member of the FP&A team, you will play a critical role in driving business growth and profitability across the region.

Key Responsibilities:
  • Closely collaborate with cross-functional teams to review financial projections, budgets, and historical results.
  • Develop and maintain accurate and timely financial models and forecasts.
  • Prepare comprehensive monthly reporting packages for management, including budget vs. actual analysis and variance explanations.
  • Support strategic decision-making by providing insightful financial analysis and recommendations.
Requirements:
  • Bachelor's Degree in Finance, Accounting, Economics, or related field required.
  • 5+ years of experience in financial planning and reporting or business partnering.
  • Experience with Hyperion Planning or similar planning systems, Cognos reporting, and JD Edwards preferred.
  • Expert knowledge of accounting principles, internal control requirements, and relevant business environments.
Benefits:
  • Competitive salary: PLN 120,000 - 180,000 per year (gross).
  • Annual bonuses, recognition award program, and opportunities for professional development.
  • Possibilities for advancement within a leading global MedTech company.
  • Package of benefits including private medical care, life insurance, multisport card, and more.


  • Warszawa, Mazovia, Polska Infotree Global Solutions Pełny etat

    Job Summary:Infotree Global Solutions is seeking a highly skilled Financial Markets Compliance Analyst to join our Regulatory Operations team. As a key member of our team, you will be responsible for ensuring the company meets a broad range of non-financial regulatory reporting obligations, particularly in the EMEA region.Execute non-financial regulatory...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    About the RoleBaxter is a leading global MedTech company, and we are seeking a highly skilled Financial Planning and Analysis Specialist to join our EMEA team.Job SummaryThe EMEA FP&A Analyst will support strategic planning, annual budgeting, forecasting processes, and monthly performance reviews. As a Financial Analyst, you will navigate high-value-added...

  • Financial Markets Analyst

    2 tygodni temu


    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    Job SummaryCiti is looking for a skilled Financial Markets Analyst - Senior to join our team in Poland. The successful candidate will be responsible for controlling Citi revenues and balance sheet components. Key Responsibilities:Review and oversight of daily, monthly, and quarterly controls and reporting output delivered for the Citi legal entities from the...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst – PlanningWe are seeking a highly skilled Senior Financial Analyst to join our EMEA Planning and Fulfillment team. As a key member of the FP&A organization, you will play a critical role in providing high-quality decision and finance support to the Planning and Fulfillment team in the EMEA region.About the RoleThe ideal candidate...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    About BaxterBaxter is a leading global MedTech company that has been pioneering significant medical innovations for over 85 years. Our mission is to save and sustain lives through our products and therapies that are found in almost every hospital worldwide, in clinics, and in the home.As a collaborative and agile organization, we create a workplace where...


  • Warszawa, Mazovia, Polska SalesLoft Pełny etat

    Senior Financial Systems AnalystWe are seeking an experienced Strategic Financial Analyst to join our Finance team at Salesloft. This role will be pivotal in driving the company's success by building forecasting and reporting processes that set the direction for the organization.Responsibilities:Consolidate business unit forecasts and results, own corporate...


  • Warszawa, Mazovia, Polska Exact Sciences Poland Sp. z o.o. Pełny etat

    **Job Summary**As a Financial Planning Analyst for International Markets, you will work in the Finance team to improve and support all aspects of planning and performance management. Your responsibilities will include supporting the Associate Director, FP&A International Markets, and partnering with various leaders across the global business to optimize...


  • Warszawa, Mazovia, Polska JTI Pełny etat

    Are you a detail-oriented and analytical individual with experience in financial planning and analysis? We are seeking a skilled Strategic Financial Analyst to join our team in this exciting role.About the Role:This position provides critical support to our FP&A central team, focusing on all aspects of Travel Retail sales globally. You will work closely with...

  • Senior Financial Analyst

    3 tygodni temu


    Warszawa, Mazovia, Polska Baxter Pełny etat

    About this roleWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team in the EMEA region.As a Senior Financial Analyst, you will be responsible for providing high-quality financial analysis and planning support to the Planning and Fulfillment (P&F) team, managing approximately 25% of the annual budget...


  • Warszawa, Mazovia, Polska Publicis Re:Sources Global Pełny etat

    Job Summary We are seeking a highly skilled Strategic Financial Systems Business Analyst to join our team at Publicis Re:Sources Global. As a key member of our financial systems team, you will be responsible for providing systems support for our bespoke SAP platform, as well as other ERPs, to our prestigious Groupe brands and their shared service...


  • Warszawa, Mazovia, Polska Infotree Global Solutions Pełny etat

    Welcome to Infotree Global Solutions, a dynamic and multifaceted environment that collaborates with all sectors of the firm. Our goal is to provide top-notch banking, sales, trading, and asset management services globally.The Global Markets Division spans all product lines and markets, serving as an indispensable partner within the firm. We're involved in...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Unlock a world of opportunity with Baxter, a pioneering MedTech company dedicated to revolutionizing kidney care and other vital organ support.Becoming part of our community means joining a team of driven individuals focused on improving patients' lives worldwide. Our journey is marked by a commitment to courage, simplicity, and collaboration – values that...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    About UsBaxter is a leading medical technology company that has been transforming healthcare for over 85 years. Our products and therapies are used in hospitals worldwide, and we are committed to making a positive impact on people's lives.Financial Planning Analyst RoleWe are seeking an experienced Financial Planning Analyst to join our team in the EMEA...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Transforming Healthcare with Financial ExcellenceBaxter, a leading global MedTech company, is seeking a highly skilled Senior Financial Analyst to join our EMEA Financial Planning & Analysis (FP&A) team. As a key member of our organization, you will play a critical role in driving financial excellence and supporting business growth.As the EMEA FP&A Senior...

  • Senior Financial Analyst

    4 tygodni temu


    Warszawa, Mazovia, Polska Energizer Holdings Pełny etat

    About the RoleThis position is responsible for assisting in the financial planning and analysis deliverables for a Trade Group. The Financial Analyst will be a process & systems SME and assist in the transfer of knowledge Finance. Key Result Areas include delivering the analysis and insight on the financial performance and outlook for the Trade...


  • Warszawa, Mazovia, Polska Exact Sciences Poland Sp. z o.o. Pełny etat

    Position OverviewThe FP&A Analyst, International Markets, will be based in the Exact Sciences Poland office in Warsaw and work in the Finance team to improve and support all aspects of planning and performance management. This includes quarterly forecasts, annual operating plans, long-range plans, mid-range plans, and reporting and variance analyses of all...

  • Senior Financial Analyst

    4 tygodni temu


    Warszawa, Mazovia, Polska Energizer Holdings Pełny etat

    About the RoleEnergizer Holdings is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for assisting in the FP&A deliverables for a Trade Group. This includes delivering financial analysis and insights on the financial performance and outlook for the Trade Group.Key ResponsibilitiesProvide financial and...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    {"This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    About the RoleAt Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization.We are seeking a highly skilled EMEA FP&A Senior Financial Analyst to provide high-quality decision and finance support to the Planning and Fulfillment (P&F) team in the EMEA region.This position covers accountability for core planning and analysis...


  • Warszawa, Mazovia, Polska Energizer Holdings Pełny etat

    About the RoleThis position is responsible for assisting in the financial planning and analysis deliverables for a Trade Group at Energizer Holdings, Inc. The Financial Analyst will be a process and systems SME and assist in the transfer of knowledge within Finance.Key ResponsibilitiesProvide financial and business analysis across multiple markets in the...