Financial Analyst

Headcount Solutions Sp. z o.o.; Warszawa; On-site; PLN 180,000 - 260,000; Full time

Job summary

Headcount Solutions Sp. z o.o. in Warszawa is seeking a Financial Analyst to join the Divisional Finance Team.

The role partners with business and finance leaders to provide analytical support, prepare Actuals, Forecasts, Budgets, and ad hoc analysis, and sometimes lead finance aspects on project teams. You will interact with multiple departments and management levels, manage month-end inputs, validate consolidation data, and help integrate acquisitions into our reporting structure while

Qualifications

• Bachelor’s degree in business-related field required.
• 3-5 years’ work experience including FP&A background.
• Experience handling large financial data sets.
• Strong problem-solving, accuracy, and teamwork.
• Proficient with MS Excel; experience in MNC environments desirable.
• Excellent written and verbal communication with multiple levels.
• Ability to multi-task in a fast-paced setting.
• Willingness to grow within the organization.
• Ability to work independently balancing routine and ad hoc work.

Responsibilities

• Support the integrity of month end inputs.
• Own consolidation tool and validate input data.
• Provide analytic support to the divisional team.
• Assist to integrate acquisitions into reporting structure.
• Support month-end reporting and monthly forecasting with analysis.
• Prepare presentation materials as required.
• Produce value-added analysis for leadership and senior management.

Skills

FP&A experience

Analytical skills

Communication skills

Data analysis

Team player

Education

Bachelor's degree in business-related field

Tools

Excel

Job description

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.

How you will impact the business:

• 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

What you need to succeed:

• 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.