Senior Financial Analyst
- Recruiter
- Natalia Walczak
- Location
- Poznan
- Salary
- PLN
- Posted
- 15 Sep 2020
- Closes
- 15 Oct 2020
- Ref
- 833435
- Approved employers
- Approved employer
- Job role
- Financial analyst
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
The Senior Financial Analyst’s major responsibilities would include producing management reports for our Operating Committee and various Board of Directors, analyzing actual versus budget and period-over-period results, providing thorough and detailed variance analysis and commentary, budgeting and forecasting, reconciliations, and assisting on various ad-hoc tasks and projects. This individual will be a liaison and primary point of contact for business leaders in our Market, Product, and/or Functional departments.
What are the ongoing responsibilities of Senior Financial Analyst?
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Report and analyze the Income Statement, including revenues and expenses, and the Balance Sheet
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Report and analyze Headcount, including tracking headcount movement and the status of open positions
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Oversee Treasury related processes and reports
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Monitor, review and analyze expenses and allocations
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Coordinate accruals and reclasses
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Maintain chart of accounts and management reporting distribution lists
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Develop the quarterly and annual revenue and expense budgets
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Produce management reports accurately and timely.
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Produce, review and analyze Key Metrics and Dashboards
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Analyze actual versus budget and period-over-period results and provide thorough and robust variance analysis, commentary and talking points
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Assist with various ad-hoc tasks, initiatives and projects
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Review and improve existing processes with the goal being continuous improvement (e.g. performing root cause analysis and fixing issues at the source, eliminating or minimizing manual work and/or work-arounds, reengineering, automation, etc.)
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Develop and maintain process documentation, including SOPs, guidelines and checklists for all processes and reports
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Assist with regulatory reporting and analysis
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Assist with regulatory reviews/examinations
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Assist with internal/external audits
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Assist with Non Client Accounts monitoring, reviewing, and reporting
What ideal qualifications, skills & experience would help someone to be successful?
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3-5+ years of experience as a Financial Analyst / Senior Financial Analyst
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Accounting or/and Finance background
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Interest in financial data management and reporting
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Proficiency of MS Excel desired
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Strong written, verbal and interpersonal communication skills
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Strong analytical skills and attention to detail
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Fluent knowledge of English (spoken and written)
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Strong quantitative and analytical skills, with detail oriented approach to research
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Solves routine problems of limited scope and complexity following established policies and procedures
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Very good organizational skills
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Ability to prioritize workload and meet deadlines
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Self-reliance and self-discipline at work
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Financial Services industry experience, specifically Asset Management experience would be a plus