Senior Finance Analyst (FP&A)

Lumen; Polska; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

A global technology company is seeking a Sr Finance Analyst in Poland. You will provide financial analysis and reporting support, prepare budgets, and collaborate with various teams to validate data integrity. The role requires strong financial skills, advanced Excel proficiency, and at least 5 years of relevant experience. This hybrid position includes occasional office work in Poznan and offers benefits like annual bonuses and private health care.

Benefits

Annual bonus

Private health care (Medicover)

Multisport card

Lunchpass card

Voluntary life insurance

English & Polish classes

Qualifications

• Minimum 5 years related experience.
• Ability to structure and convey ideas effectively.
• Ability to examine data from multiple sources.

Responsibilities

• Prepare financial reports, budgets, and forecasts.
• Interpret financial data to determine trends.
• Provide financial and analytical support to the organization.

Skills

Strong financial and analytical skills

Ability to use advanced Excel functions

Organizational skills

Problem-solving skills

Education

Bachelor's degree or higher in Business or relevant field

Tools

SAP software applications

Job description

About Lumen

Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future.

The Role

As a Lumen Sr Finance Analyst, you will provide financial analysis and reporting support to various teams. This includes but is not limited to preparing periodic financial reports, budgets and forecasts as well as evaluating project business cases and the underlying assumptions of those cases. The role works with varying levels of management on other requests as necessary and with various teams to validate data integrity from multiple sources to provide insight and provide recommendations.

Working hours: 9-5 pm CET (with occasional late afternoon meetings)

Location: Hybrid (1x per month working from the office in Poznan)

Benefits: annual bonus, private health care (Medicover), Multisport card/Multicafeteria, lunchpass card, life insurance (voluntary), PPK (voluntary), English & Polish classes, working abroad policy, CSBF (voluntary)

The Main Responsibilities

• Interpret financial data to determine trends of the overall Business Unit financial performance
• Anticipate process obstacles and decide next steps
• Utilize multiple systems to bring data together and provide analysis on operational activities
• Have detailed knowledge of the business you support and how your role impacts the Business Unit
• Provide professional advice, guidance and service to internal or external clients
• Financial and analytical support to organization
• Responsible for major elements of the close process including journal entry evaluation, results variance explanation, reporting, communicating and explaining results to clients and Business Unit leadership
• Budgeting and forecasting using drivers
• Partner with internal clients to provide financial data, consultation and make recommendations regarding completion of objectives, and improving operational effectiveness
• Gather and organize data used to prepare financial/business reports
• Establish, interpret and analyze financial data including monthly financial results, recommendations or preparing statements for business partners/stakeholders
• Perform financial data analysis to support Business Unit in analyzing corporate financial targets and operational objectives
• Generate special ad hoc reports and perform analysis as requested by supervisor, business partners/clients, and other Business Unit stakeholders
• Improve partnerships with key internal clients by identifying changing business needs, service expectations, quality and format of data provided, and identify opportunities to improve service levels
• Lead multiple, complex, and financial/business analysis projects
• Review and revise processes as financial and business conditions change
• Work on complex issues which require input from multiple sources and innovative problem solving
• Act in a multi-discipline project leadership role working towards the development of new solutions, processes, tools and systems
• Interface to negotiate and exchange information with all levels of management
• Focus on company-wide processes and initiatives
• Step in for management when called upon to help lead meetings
• Support organization through training other analysts and business partners on key reporting and forecasting processes

What We Look For in a Candidate

• Bachelor's degree or higher in Business or relevant field or equivalent experience
• Minimum 5 years related experience
• Strong financial and analytical skills
• Ability to use advanced Excel functions
• Ability to structure and convey ideas and information, both verbally and in written presentation form, in a concise, effective and persuasive manner to bring clear understanding to the target audience
• Ability to examine data from multiple sources to determine whether correlation and linkage exist between data sets
• Ability to organize and manage work in an efficient and effective manner to ensure tasks, milestones and goals are met according to defined timelines

Preferred Qualifications

• Strong organizational and problem solving skills
• Prior work experience in regulatory or accounting
• Knowledge of SAP software applications
• Ability to work in a team environment

What to Expect Next

Requisition #: 340939

The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know.

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.

Join a diverse and inclusive culture where everyone is welcome and every voice is heard. A culture where people feel they belong, can be themselves and feel inspired to share different perspectives. Our culture, shared values and behaviours truly make Lumen a fantastic place to work and provides an environment where people can genuinely thrive.