Finance Analyst FP&A - Warsaw

<p>As a member of the FP&amp;A team you will be involved in the following activities:</p><ul> <li> <strong>Supporting the Month-End Close:</strong> Assist with FP&amp;A aspects of the month-end close process by performing thorough variance analysis to explain key drivers.</li> <li> <strong>Sales Reporting &amp; Reconciliation:</strong> Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency.</li> <li> <strong>Cash Flow Reporting:</strong> Generate detailed weekly cash flow reports to support liquidity management.</li> <li> <strong>Regional Sales &amp; Gross Margin Analysis:</strong> Develop and analyze sales by customer and gross margin data for specific regions.</li> <li> <strong>Data Analysis &amp; Reconciliation:</strong> Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews.</li> <li> <strong>Budgeting &amp; Forecasting:</strong> Contribute to annual budgeting and forecasting processes—including designing reporting templates and critically reviewing planning assumptions.</li> <li> <strong>Business Partnering:</strong> Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs.</li> <li> <strong>Management Reporting:</strong> Prepare monthly performance reports for designated regions to keep leadership informed.</li> <li> <strong>Process Improvement:</strong> Continuously review and enhance FP&amp;A processes to drive efficiency and accuracy.</li> </ul><p><strong><strong>Capability Requirements (Skills, Education and Experience)</strong></strong></p><p><strong><em>Skills:</em></strong></p><ul> <li>Strong MS Excel &amp; PowerPoint skills</li> </ul><ul> <li>Strong oral and written English communication skills</li> </ul><ul> <li>Excellent analytics skills</li> </ul><ul> <li>Experience using and providing basic support for financial systems and databases</li> </ul><ul> <li>Strong IT affinity to drive required digital agenda in FP&amp;A</li> </ul><ul> <li>Highly numerate person and have meticulous attention to detail</li> </ul><ul> <li>You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight</li> </ul><ul> <li>You must be able to effectively communicate data and findings</li> </ul><ul> <li>You should be confident in presenting analysis to a wide range of stakeholders</li> </ul><ul> <li>You are organized and able to prioritize effectively</li> </ul><ul> <li>You can keep calm and remain resilient in complicated situations</li> </ul><ul> <li>An interest in pharma businesses dedicated to women’s health</li> </ul><p><strong><em>Education:</em></strong></p><ul> <li>You must have a minimum 2:1 undergraduate degree</li> </ul><ul> <li>General accounting knowledge</li> </ul><p><strong><em>Experience: </em></strong></p><ul> <li>3+ years of working experience preferably in FP&amp;A department</li> </ul><ul> <li>Solid understanding of forecasting and budgeting process<strong></strong> </li> </ul><p>All applicants must have the right to work in Poland and unfortunately, we are unable to sponsor work permits. <strong><strong><br/></strong></strong></p><p><strong>Our offer:</strong></p><ul> <li>Employment contract</li> <li>Annual incentive plan </li> <li>Hybrid work model</li> <li>Benefits package including private healthcare, My Benefit Cafeteria, Multisport, Social Benefits Fund</li> <li>Integration events </li> <li>Casual dress code</li> <li>Parking refund</li> </ul><p>This is the opportunity to work in a dynamic, fast-growing company in a friendly environment within the pharmaceutical industry.</p>