FP&A Senior Professional

POL - 6999 Takeda SCE; Łódź; On-site; PLN 138,000 - 190,000; Full time

Job summary

Takeda Pharmaceutical Co. in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to manage financial projects with limited supervision and coach junior staff.

You will create detailed financial models, deliver engaging presentations, and apply forecasting techniques to predict business outcomes. Key tasks include variance analysis, process improvements, and supporting management reporting with KPI insights.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting or related field.
• Minimum 2 years of experience in finance or accounting.
• Applies budgeting concepts independently in routine and moderately complex situations, understanding key financial principles.
• Capable of creating detailed financial models and applying financial terminology with minimal guidance.
• Can deliver engaging presentations and is developing skills to effectively communicate financial data.
• Utilizes financial forecasting techniques to analyze data and predict business outcomes with minimal supervision.
• Conducts variance analysis, applying concepts to real-world business scenarios independently.
• Understands and applies financial analysis to evaluate business operations and external factors affecting the industry.
• Applies investment analysis in straightforward and moderately complex situations, understanding financial markets and instruments.
• Enhances business processes by identifying inefficiencies and recommending improvements.
• Executes management reporting tasks, understanding key performance indicators and their impact on business operations.
• Analyzes complex data sets to support financial strategies and decisions.
• Develops strategic plans based on financial analysis and forecasts, aligning with business objectives.
• Works collaboratively within teams to share knowledge, support mutual goals, and enhance financial practices.

Responsibilities

• Manage financial projects and processes independently with limited supervision
• Coach and review the work of lower-level professionals
• Create detailed financial models and deliver engaging presentations
• Utilize financial forecasting techniques to analyze data and predict business outcomes
• Conduct variance analysis and apply economic analysis to evaluate business operations
• Enhance business processes by identifying inefficiencies and recommending improvements
• Execute management reporting tasks and analyze complex data sets to support financial strategies

Skills

Financial modeling

Variance analysis

Forecasting techniques

Presentations

Budgeting concepts

Data analysis

Financial terminology

KPIs understanding

Education

Bachelor's degree in Finance

Accounting

Economics

Tools

Excel

Job description

About the role:

The Financial Planning & Analysis, Senior Analyst is responsible for managing and performing various financial tasks, including financial planning, analysis, and control. This role supports Takeda's mission by ensuring accurate financial data, providing insights for strategic decision-making, and enhancing financial practices.

How you will contribute:

• Manage financial projects and processes independently with limited supervision
• Coach and review the work of lower-level professionals
• Create detailed financial models and deliver engaging presentations
• Utilize financial forecasting techniques to analyze data and predict business outcomes
• Conduct variance analysis and apply economic analysis to evaluate business operations
• Enhance business processes by identifying inefficiencies and recommending improvements
• Execute management reporting tasks and analyze complex data sets to support financial strategies

Skills and Qualifications:

• Bachelor's degree in Finance, Economics, Accounting or a related field
• Minimum 2 years of experience in finance, accounting, or a related field
• Applies budgeting concepts independently in routine and moderately complex situations, understanding key financial principles
• Capable of creating detailed financial models and applying financial terminology with minimal guidance
• Can deliver engaging presentations and is developing skills to effectively communicate financial data
• Utilizes financial forecasting techniques to analyze data and predict business outcomes with minimal supervision
• Conducts variance analysis, applying concepts to real-world business scenarios independently
• Understands and applies financial analysis to evaluate business operations and external factors affecting the industry
• Applies investment analysis in straightforward and moderately complex situations, understanding financial markets and instruments
• Enhances business processes by identifying inefficiencies and recommending improvements
• Executes management reporting tasks, understanding key performance indicators and their impact on business operations
• Analyzes complex data sets to support financial strategies and decisions
• Develops strategic plans based on financial analysis and forecasts, aligning with business objectives
• Works collaboratively within teams to share knowledge, support mutual goals, and enhance financial practices

Professional Characteristics:

As an experienced professional, you receive assignments with objectives and goals, providing guidance to employees based on established policies. Your work is reviewed by management to assess goal achievement and adherence to policies, with opportunities to recommend policy changes within your unit or sub-unit. You address moderate scope problems, moderate scope problems, applying judgment within defined procedures and policies, and act as an advisor when needed. Your role involves frequent use of industry practices and general knowledge, ensuring project completion on schedule, primarily liaising internally with subordinates and supervisors, with minimal external contacts and guidance.

Locations

Lodz, Poland

Base Salary Range:

zł138,300.00 - zł190,190.00

Worker Type

Employee Worker Sub-Type Regular Time Type Full time

Equal Opportunity

Takeda is an equal opportunity employer.