Senior Financial Planning and Analysis Analyst
HybridKrakow, Łódź Voivodeship, Republic of Poland
Job Summary
Partner with PC&L and Sales back-office teams on monthly revenue reconciliation and prepare revenue reporting packages and dashboards for senior management. Analyze revenue performance by customer and product, identify key trends and variances, and oversee accurate reporting across sites. Develop and maintain revenue forecasts, support annual budgeting and monthly planning, and manage SG&A forecasts while leading the annual budgeting process for overhead functions. Perform variance analysis of actuals versus budget and prior year, flagging risks and opportunities in monthly SG&A spend. Create presentations that provide insightful analysis of the business, identify required action items, and effectively frame decisions. Manage relationships with business partners and cross-functional teams.
Required Qualifications
- 5+ years relevant work experience in controlling and financial forecasting
- Bachelor degree in accounting/finance
- Analytical and problem-solving capabilities
- Strong financial intuition and the ability to connect the dots
- Experience in developing financial reports and metrics
- Highly proficient with Microsoft Office suite
- Ability to perform under deadlines in a fast paced environment
- English fluency
- Strong communication skills
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