Financial Analyst

Headcount Solutions Sp. z o.o.; Warszawa; On-site; PLN 133,920 - 200,880; Full time

Job summary

A leading international company in building materials seeks a Financial Analyst in Warsaw. This role supports financial reporting and forecasting, requiring a Bachelor's degree and 3-5 years of experience in FP&A. The candidate should possess strong analytical skills and proficiency in Microsoft Excel. Join a dynamic team dedicated to financial excellence.

Qualifications

• 3-5 years of work experience, including background in FP&A.
• Comfort in dealing with large amounts of financial data.
• Desire to work in a collaborative environment.

Responsibilities

• Support the integrity of month-end inputs and consolidation tool.
• Provide analytic support to divisional team.
• Prepare presentation materials as required.

Skills

Analytic support

Problem-solving

Attention to accuracy

Microsoft Excel

Communication skills

Education

Bachelor’s degree in business-related field

Job description

Overview

The opportunity: We are seeking an individual with a high level of accountability and initiative to join the Divisional Finance Team. The Finance Team is responsible for partnering with the business and finance leaders to provide analytical support and drive results. The Financial Analyst will work closely with the Divisional and Regional Finance Teams in the preparation and review of Actuals, Forecasts, Budgets, Ad Hoc analysis, and periodic reports. In addition, they will participate on project teams, periodically acting as the ‘finance lead’ on these teams. In performing these roles, they will be expected to interact with numerous functional departments and with numerous management levels within the company.

Responsibilities

• Support the integrity of month end inputs. Ownership of Consolidation tool and validation of input data.
• Provide analytic support to divisional team
• Assist to integrate acquisitions into our existing systems and reporting structure
• Support month-end reporting and monthly forecasting with analysis and related comments.
• Prepare presentation materials as required
• Work with division/segment finance teams to design/produce value-added analysis and reporting for leadership and senior management

Qualifications

• Bachelor’s degree in business-related field required
• 3-5 years’ work experience including some background in FP&A
• Demonstrated skill and comfort in dealing with large amounts of financial data.
• Strong problem-solving skills, attention to accuracy, passion for improvement, and desire to work in a team/collaborative environment
• Strong Microsoft skills (Excel); previous experience working in a MNC desirable
• Solid written and verbal communication skills and the ability to interact credibly and diplomatically with multiple levels in the organization
• Ability to multi-task and perform at a high level in a demanding and fast paced environment
• Must possess the potential and desire to advance within the organisation
• Ability to work independently, balancing routine responsibilities with ad hoc requests

An opportunity in working in international bulding material production company.