Strategic Finance Manager, FP&A & Analytics (Hybrid)

Infotree Global Solutions Inc.; Warszawa; Hybrid; PLN 150.000 - 210.000; Vollzeit

Zusammenfassung

Infotree Global Solutions Inc. is seeking an experienced Finance Manager to join its Finance Operations organization. The role focuses on financial planning, reporting, analysis, and performance management, partnering with business leaders to drive informed decision-making.

The position is hybrid-remote with an initial 9-month duration. You will lead period-end closes, develop dashboards, support budgeting, forecasting, and provide actionable financial insights to improve performance.

Aufgaben

• Lead period-end, quarter-end, and year-end financial close activities, ensuring accuracy and timeliness.
• Reconcile actual financial results and investigate variances against budget and forecast.
• Prepare financial reports, dashboards, and management presentations to support business performance monitoring.
• Support annual budgeting, forecasting, and financial planning processes.
• Monitor spending performance, identifying financial risks, opportunities, and areas for improvement.
• Partner with Finance Operations leaders to provide financial analysis, reporting, and business insights.
• Deliver ad hoc financial analysis to support strategic and operational decision-making.
• Drive data quality, reporting accuracy, and continuous improvement of financial processes.

Jobbeschreibung

Infotree Global Solutions Inc. is seeking an experienced Finance Manager to join its Finance Operations organization. The role focuses on financial planning, reporting, analysis, and performance management, partnering with business leaders to drive informed decision-making.

The position is hybrid-remote with an initial 9-month duration. You will lead period-end closes, develop dashboards, support budgeting, forecasting, and provide actionable financial insights to improve performance.