Financial Planning Expert

7 dni temu


Kraków, Lesser Poland BayInfotech Pełny etat

Job Summary

We are seeking a highly motivated FP&A Manager to join our team at BayInfotech. In this role, you will be responsible for supporting the Americas CX monthly, quarterly, and annual planning processes.

Key Responsibilities

  • Predictive analytics to drive gross margin accuracy.
  • Socializing and maintaining related reporting in partnership with the Sales Finance, CX WW FP&A Team, and our FP&A Center of Excellence (CoE).
  • Complete annual planning activities: Americas Revenue/COGs plan setting, restatements, and plan allocation to theaters.
  • Ad hoc financial modeling of Revenue and COGs drivers by service offer, sales hierarchy, annual/multi-year, and new/renew views.

Requirements

  • Bachelor's degree in Finance, Accounting or Economics.
  • At least 5 years of experience in Finance, FP&A, business partnership.
  • Strong interpersonal and collaboration skills, leadership potential.
  • Excellent command of MS Excel modeling.
  • Ability to transform large data sets into business insights.

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