Job Description Description The FP&A team is responsible for supporting & partnering with operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The Senior FP&A Analyst will partner with operations to provide relevant and accurate financial analysis to support decisions, be responsible for financial planning & forecasting for area of responsibility, perform financial due-diligence on contractual spend and cover month end close activities for area of responsibility. Responsibilities Be responsible for forecasting, planning and business analysis for the business unit or area of responsibility Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions Performing financial analysis on contractual spend to identify opportunities for optimisation of costs Review and manage internal cost allocations Provide relevant and accurate financial analysis on a timely basis to key stakeholders to support decisions Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases Publish standard reports in accordance with agreed cadence Provide onshore teams reports with insights and commentary on areas of potential focus Support preparation of cost benefit analysis along with associated reporting Maintaining and improving the processes supporting financial planning and analysis activities Preparing and distributing other KPI/metric related information to key stakeholders Be flexible to support Regional/Global Finance team as required Supporting the month-end closing activities including monitoring of accruals, invoice payments, prepayments, re-classes and balance sheet reconciliations Act as a champion of standardization within the team and across the CoE and client finance Requirements Degree in Finance and Economics related field Previous FP&A experience (with a large multinational would be an advantage) Previous experience partnering with business/operations Financial business cases and financial modelling experience Self starter with the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment High degree of demonstrated Excel expertise Fluent English (C1) Qualified or Part-Qualified Accountant [CIMA / ACCA / ACA Qualifications] would be an advantage TM1, PeopleSoft skills would be an advantage Experience working within Cognos BI suite Spotless record and strong ethos We offer The best medical cover on the market with free dental care Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more) Stability of employment and permanent contract after trial period Brand new office supporting collaboration, flexibility and activity based working Internal career opportunities and individual development plan Unique workplace culture - we value openness, honesty and authenticity, so dont expect formal dress code nor managers hidden behind closed doors Lots of social events, charity actions and opportunities to integrate with colleagues Please attach CV in English only. Job number 2446417 Category Accounting & Finance Location Poland, Krakow 6/11/2018 054859