FP&A Analyst

Recruiter
Michael Page
Location
Warszawa, mazowieckie
Salary
Competitive
Posted
03 May 2019
Closes
09 May 2019
Ref
1005845444
Job role
Accountant
Sector
Accounting - Public practice
FP&A Analyst
FP&A Analyst

Warszawa•30100_MP_PL

Our Partner is a leading company from Media sector. For their structures in Poland we are looking to hire experience candidate for the position of FP&A Analyst.

What's on Offer


  • Possibility to work in well-know company with excellent location in Warsaw

  • Competitive salary and benefits

  • Possibility to develop within FP&A department


Job Description


  • Report on month-end results with variance analysis to forecast / budget / prior year

  • Prepare financial reports, presentations, charts, tables and other exhibits as needed

  • Finance support for EMEA from a day-to-day and business planning perspective

  • Partner with EMEA budget holders to provide regular updates with analysis of their actual spend

  • Participate in long range planning & budget cycles by preparing required templates for EMEA region and analysing provided submissions from hubs

  • Support EMEA profitability analysis by brand / platform

  • Other ad-hoc responsibilities as required


The Successful Applicant


  • Finance, Accounting or Business management degree

  • Experience and strong proficiency with Microsoft Excel; including advanced formulas, pivot tables, and formatting

  • Knowledge of management reporting systems such as EPM, Hyperion, Cognos at Power User level, including reports writing and editing

  • Experience with financial modelling, including building and upkeep of complex models

  • Proactive individual with a 'can do' attitude who can work individually and as part of a team and that is willing to take responsibility for various projects/processes

  • Excellent attention to detail

  • Strong communication skills, verbal and written

  • Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA)


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