Financial Analyst
5 dni temu
Position
Financial Analyst
Job Description
ABOUT THE ROLE
In this role, you will deliver
financial analysis and reporting
that support sound business decisions and drive performance. Working with the
Finance Business Partner
and other leaders, you'll turn data into actionable insights to improve planning, forecasting, and profitability.
You'll collaborate on
regional projects
with teams across
Europe and North America
, gaining exposure to financial operations in a global environment.
The role reports directly to the
Regional Finance Business Partner.
What Will You Do
- Planning & Forecasting: Assist in the monthly forecast and the annual plan; that includes sales, RGP/NGP, OPEX by department and by cost category as well as the associated headcount.
- P&L Analysis: Develop and improve reports to give a comprehensive understanding of the results and facilitate decision making (daily reports for sales and margins, quarterly P&L by branch, customer profitability etc.). That includes variance analyses for all elements of the P&L including appropriate recommendations where necessary.
- Reporting: Participate in the monthly close in charge of all the sales and margin related entries and analysis of the actual variances for P&L and B/S versus forecast and/or versus period. Collaborate with the SSC teams for GL and AP.
- Deal Analysis: Employ knowledge of financial metrics such as ROWC to create models to assess profitability of new deals, extended terms, etc. and derive recommendations to improve profitability.
- Incentive Calculations for Sales & Engineering Functions: Calculate every quarter the achievements of sales & engineering employees versus their individual plans.
- Audit: Participate in the external and internal audits on a regular basis.
- Provide ad hoc analysis to the Business Leaders and Finance Business Partners in order to improve profitability.
- Liaise with both European and NA colleagues to clarify and align reporting questions, allocations and other topics that may arise.
- Miscellaneous other finance or process related tasks.
Who You Are
Experience & Technical Expertise
- 2–5 years of relevant professional experience, ideally gained in a multinational and fast-paced financial environment.
- Fluency in English, both written and spoken.
- Advanced Excel proficiency, including the ability to work with complex formulas, pivot tables, and large data sets to produce meaningful financial insights.
- Proficiency in other Microsoft Office tools such as Word and PowerPoint.
- Experience with Oracle or Oracle Unity systems is preferred.
- Familiarity with Power BI is considered a strong plus.
- Smart View add-in experience is a plus.
- A self-driven and adaptable professional, capable of thriving in a dynamic, multicultural environment.
Core Competencies & Soft Skills
- Ability to see the big picture while maintaining strong attention to detail.
- Excellent communication and interpersonal skills.
- Proactive, open-minded, and business-oriented approach to problem-solving.
- Comfortable working in a matrix organization and collaborating across functions.
- High level of rigor, integrity, and reliability.
- Strong commitment to compliance and ethical standards, even under pressure.
What We Offer
- Permanent employment contract with a 3-month probation period.
- Hybrid work model combining office and remote work.
- Comprehensive private medical healthcare.
- Access to the MyBenefit system and a wide range of employee perks.
- A supportive and inclusive work culture where your ideas can make a real impact.
- Modern, well-located office with convenient transport connections.
- A friendly and collaborative atmosphere built on trust and respect.
Who We Are
Arrow Electronics
, an
award-winning Fortune 133
and one of
Fortune Magazine's Most Admired Companies
. Enabling
technology solutions
that help improve business and daily life, Arrow guides
innovation forward
for over
220,000 leading technology manufacturers and service providers
.
With a
global network
of suppliers, engineers, and manufacturers, Arrow is the
shortest distance between what's possible and what's practical
. Our
broad portfolio
that spans the entire
technology landscape
helps customers create, make, and manage forward-thinking products that make the
benefits of technology accessible
to as many people as possible.
Submit your CV in English.
Arrow is an equal opportunity employer and is committed to create a diverse working environment by providing equal employment opportunity for all qualified persons.
Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type
Full time
Job Category
Accounting/Finance
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