Senior Financial Analyst

3 tygodni temu


Warszawa, Mazovia, Polska IDG Pełny etat

Overview

IDG Group is a leading technology company seeking an experienced Sr Finance Analyst or Finance Manager to join its Strategic Finance team.

The ideal candidate will have a strong background in financial analysis and a proven track record of driving operational and commercial uplift.

Responsibilities

The Sr Finance Analyst / Finance Manager will be responsible for:

  • Analyzing financial results, forecasts, variances, and trends to identify areas for improvement
  • Developing financial models to support valuation, planning, and forecasting
  • Recommending actions by analyzing and interpreting data and making comparative analyses
  • Aiding in capital budgeting and expenditure planning process
  • Reconciling existing transactions through cross-referencing of incoming and outgoing data
  • Conducting comparables analysis and market research to support internal financial analysis

Qualifications

The ideal candidate will have:

  • 5+ years of business finance or other relevant experience
  • Strong analytical, data gathering, and reconciliation skills
  • High proficiency in financial forecast, variance analysis, cost analysis, resource planning, and analysis
  • Strong fluency with Excel formulas and functions, proficiency with BI and EPM tools a plus
  • Good business acumen and communication skills
  • BA, BS, or degree required (Bachelor's degree in accounting/finance/economics)

Perks of the role

The successful candidate will have opportunities for continuous learning and growth potential, work in a highly autonomous manner on a global team, and play a key role in shaping the team and its processes.


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