Senior Financial Planning Analyst

3 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

IDG Group is a global leader in technology solutions and services. Our mission is to empower businesses and individuals with cutting-edge technology.

Job Description

We are seeking an experienced Senior Financial Analyst/Finance Manager to join our Strategic Finance team. As a key member of this team, you will help drive financial analytical capabilities and contribute to the company's overall strategy.

You will be responsible for performing data-driven analyses that drive operational and commercial uplift supporting our Data and Software Group under Foundry, as well as the IDG Technology organization.

The ideal candidate will have the opportunity to lead initiatives independently, making decisions, collaborating closely with the Data and Software group's SVP, and presenting strategic insights to management.

Main Responsibilities:
  • Develop and implement strategies to grow financial performance through analysis of financial results, forecasts, variances, and trends
  • Analyze and interpret data to recommend actions and make comparative analyses
  • Create financial models to support valuation, planning, and forecasting
  • Aid in capital budgeting and expenditure planning process
  • Reconcile existing transactions through cross-referencing of incoming and outgoing data
  • Conduct comparables analysis and market research to support internal financial analysis
  • Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends
Requirements
  • 5+ years of business finance or other relevant experience
  • Strong analytical, data gathering, and reconciliation skills
  • High proficiency in financial forecasting, variance analysis, cost analysis, resource planning, and analysis
  • Strong fluency with Excel formulas and functions; proficiency with BI and EPM tools is a plus
  • Good business acumen and communication skills
  • BA, BS, or degree required (Bachelor's degree in accounting, finance, or economics)
  • Experience with financial forecasting, financial models, variance analysis, cost analysis, Excel dashboards, data mining, business intelligence, and process improvements
About IDG Group
  • We offer a competitive salary and benefits package
  • We prioritize employee growth and development
  • We have a strong commitment to innovation and excellence


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