Senior FP&A C&B Analyst
HybridWarsaw, Mazovia, Poland
Job Summary
Conduct month-end close activities from an FP&A perspective, including detailed variance analysis on personnel costs, headcount movements, and staff cost drivers. Partner with HR and business stakeholders to review labor costs, identify trends, and provide insights for decision-making. Assist with monthly forecasts, annual budgets, and long-range planning, while supporting financial evaluations of business initiatives like new hires and restructuring. Develop and maintain management information tools for personnel costs, manage planning for complex functions with significant budgets, and perform ad hoc financial analysis and process improvement initiatives. Work within the Global FP&A CoE supporting financial transformation across 50+ locations, utilizing a hybrid work model.
Required Qualifications
- 3+ years of experience in FP&A, Financial Analysis, Controlling, or a related finance function
- Solid understanding of budgeting, forecasting, and financial planning processes
- Strong accounting knowledge
- Advanced MS Excel and PowerPoint skills
- Experience with planning and reporting systems such as Hyperion, SAP BPC/SAC, and BI tools including Power BI
- Excellent analytical, problem-solving, and communication skills
- Ability to work effectively with senior stakeholders in an international environment
- Proactive, detail-oriented, and results-driven self-starter
- High levels of accuracy, ownership, energy
- Strong affinity for digital and process improvement initiatives
- Hybrid work model
Desired Qualifications
- Professional qualification (CIMA/ACCA) completed or in progress
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