European FP&A Analyst - Strategy & Insights

MKS Instruments, Inc.; Poznań; Hybrid; PLN 120.000 - 160.000; Vollzeit

Benefits dieser Stelle

Competitive Compensation

Hybrid work setup

Internal Training Center

Zusammenfassung

MKS Instruments, Inc. invites applications for a Business Financial Analyst - Europe based in Poznań. The role partners with Europe-wide teams to deliver budgeting, forecasting, reporting, and financial analysis across multiple countries in a fast-paced multinational environment.

You will support monthly closes, build planning models, and prepare dashboards and executive presentations while driving process improvements and automation in FP&A activities.

Qualifikationen

• 3+ years of FP&A, financial analysis, controlling, accounting, or commercial finance.
• Experience within a multinational organization is preferred.
• Exposure to budgeting, forecasting, financial reporting, or business analysis is an advantage.
• Excellent English skills; any other European language is a plus.

Aufgaben

• Support budgeting, forecasting, and long-range financial planning across Europe.
• Consolidate budgets and quarterly forecasts and reports for the region.
• Prepare reports, dashboards, and management presentations.
• Analyze revenue, margins, expenses, and working capital by country and unit.
• Collaborate with commercial, operations, supply chain, and finance teams to improve reporting quality.
• Automate recurring reports and standardize processes across Europe.

Kenntnisse

FP&A

Pivot Tables

Lookups

Financial Modeling

Analytical Thinking

English Proficiency

SAP ERP

SAP BW

Power BI

Power Query

Tableau

SQL

Python

Ausbildung

Tools

SAP ERP

SAP BW

Power BI

Tableau

SQL

Python

Jobbeschreibung

MKS Instruments, Inc. invites applications for a Business Financial Analyst - Europe based in Poznań. The role partners with Europe-wide teams to deliver budgeting, forecasting, reporting, and financial analysis across multiple countries in a fast-paced multinational environment.

You will support monthly closes, build planning models, and prepare dashboards and executive presentations while driving process improvements and automation in FP&A activities.