Global Financial Planning and Analysis Expert
5 dni temu
About the Role
Exact Sciences Poland Sp. z o.o. is seeking a highly skilled FP&A Analyst, International Markets, to join our Finance team in Warsaw, Poland.
Job Summary
We are looking for an experienced FP&A Analyst who will work closely with the Associate Director, FP&A International Markets, to improve and support all aspects of planning and performance management across international markets.
Key Responsibilities
- Support the preparation of quarterly forecasts, annual operating plans, long-range plans, mid-range plans, and reporting and variance analyses of all international markets.
- Partner with various leaders across the global business to optimize performance and maximize profitability.
- Analyze and track expenses and revenues, re-forecast, and monitor variances.
- Develop and document more efficient reports to enable scalability and provide financial expertise to countries to meet financial targets.
- Support training to improve financial knowledge across the organization.
- Participate in month-end, quarter-end, and year-end close activities according to internal policies and US GAAP by partnering with the global accounting team.
Requirements
- Bachelor's degree in accounting, finance, or economics.
- 3+ years of progressive financial-related experience demonstrating ability to work collaboratively with operational or support functions.
- Strong analytical and financial modeling skills and problem-solving abilities.
- SAP ERP system experience.
- Fluent English written and spoken. Another European language will be a strong plus.
- Strong team player.
- Strong fluency with Excel formulas and functions.
- Strong analytical and data gathering skills. Ability to handle and consolidate large data sets to support insightful analysis.
- Highest standards of accuracy and precision; highly organized.
- Demonstrated strong business partnership skills in previous work experiences.
- Proactive and pragmatic approach.
What We Offer
- A competitive salary of approximately 60,000 - 80,000 PLN per annum (depending on experience), reflecting the company's commitment to rewarding its employees fairly for their skills and qualifications.
- A comprehensive benefits package, including health insurance, pension scheme, and opportunities for professional growth and development.
- A dynamic and inclusive work environment that values diversity, equity, and inclusion, where you can develop personally and professionally with a sense of respect and belonging.
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