Michael Page International (Poland) Sp. z o.o.

FP&A Analyst

Michael Page International (Poland) Sp. z o.o. 
wygasa za 15 dni (do )
  • Gdańsk, pomorskie

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Zakres obowiązków

  • Support and/or lead (depending on seniority) global and regional budgeting, forecasting and long-range planning processes.
  • Consolidate financial inputs from different business units, ensuring accuracy, consistency and clear assumptions in financial models.
  • Build, maintain and refine financial models to evaluate business performance, strategic initiatives and scenarios.
  • Prepare and analyze monthly and quarterly financial reports, KPIs and variance analyses versus budget and forecast.
  • Provide clear, business-oriented commentary on trends, variances and performance drivers to senior stakeholders.
  • Support and, at senior level, drive the preparation of executive-level presentations and dashboards for global FP&A leadership.
  • Conduct deep-dive analyses into revenue, cost and profitability to identify opportunities for efficiency and growth.
  • Translate complex data and models into actionable insights and recommendations for finance and business leaders.
  • Contribute to, or for senior profiles drive, standardization and automation of FP&A processes within the SSC.
  • Use financial systems, BI tools and data analytics to enhance accuracy, speed and quality of planning and reporting.
  • Collaborate with global and regional finance teams, as well as Accounting, Treasury, Operations and other partners, on ad-hoc analyses and special projects.
  • Support continuous improvement initiatives and share best practices in financial analysis, modeling and reporting.

Wymagania

  • Bachelor's degree in Finance, Accounting, Economics or a related field (a Master's degree or MBA is an advantage, especially for senior profiles).
  • Solid experience in FP&A, corporate finance or similar analytical roles in an international environment.
  • Advanced Excel and financial modeling skills; comfortable working with large data sets and complex models.
  • Experience with financial systems (e.g. Oracle, SAP, Workday Adaptive, Anaplan or similar).
  • Practical experience with BI / data visualization tools such as Power BI or Tableau.
  • Strong understanding of P&L, balance sheet and cash flow, and how they interlink in a fast-paced business.
  • Fluent English (spoken and written).
  • High level of analytical rigor, accuracy and attention to detail, combined with intellectual curiosity and a proactive mindset.
  • Ability to manage multiple priorities and deadlines in a dynamic, evolving environment.
  • For senior profiles: proven track record of partnering with senior stakeholders, challenging assumptions and driving data-driven decision-making.
  • Experience in fintech, payments or technology-driven sectors is a plus, as is previous work in a Shared Service Center / Center of Excellence.

Oferujemy

  • Annual bonus linked to company and individual performance.
  • Life insurance.
  • Private medical insurance with comprehensive coverage.
  • Employee Assistance Program (EAP.
  • Unique opportunity to be one of the first employees in a new, large SSC in Gdańsk and directly shape FP&A processes and ways of working.
  • Hybrid work model with 4 days per week from the modern Gdańsk office, enabling close cooperation with your team and global stakeholders.

Podobne oferty pracy

  • Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa (za 14 dni)

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