FP&A Senior Professional

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

Job summary

Takeda in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to manage financial planning, analysis and control, ensuring accurate data and providing insights for strategic decisions.

The role requires creating detailed financial models, performing forecasting, variance analysis, and delivering management reports to support business strategies. The successful candidate will coach junior staff and drive process improvements in a collaborative team environment.

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.
• 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 planning

Forecasting

Variance analysis

Presentation

Financial modeling

Stakeholder communication

Team coaching

Process improvement

Data analysis

Budgeting concepts

Education

Bachelor’s degree in Finance or related field

Job description

Job Description

Job Purpose / 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 a n 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, 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.

More about us:

At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.

Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world

Locations

Lodz, Poland

Base Salary Range:

zł138,300.00 - zł190,190.00

For information about our benefits, please click here.

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time