Financial Analyst, Senior

<h3> <i aria-hidden="true"></i> General information </h3> Country Poland City Wroclaw Job ID 45637 Department Finance And Administration Experience Level MID_SENIOR_LEVEL Employment Status FULL_TIME Workplace Type Hybrid <h3> <i aria-hidden="true"></i> Description &amp; Requirements </h3> <span>The European Services FP&amp;A team is a team of 10 positions located around Europe and Manila supporting a Professional Services organization with turnover exceeding $450M. As a Senior Analyst within this team, you will provide FP&amp;A support to a professional services business unit, with a primary focus on the professional services part of Benelux and Emerging Markets countries.</span><span>You will support those regions’ Management teams to ensure the financial performance goals of each of the Business Units and Company are met. The position will support the FP&amp;A Senior Director and business management with business planning, financial reporting, forecasting and P&amp;L analysis.</span><span>The position reports to the FP&amp;A Senior Director supporting the EMEA theatre for professional services.</span><span><br/></span><span>Key Responsibilities</span><span>• Personally responsible for all financial reporting and performance analyses for assigned businesses :</span><span>• Revenue complete and accurate, with a focus on Project revenue (T&amp;M, FF, Managed Services)</span><span>• Understanding personnel and bonus costs</span><span>• Headcount is correctly reported (HCM up to date)</span><span>• Managing the month end financial reconciliation process and explanation of variances against expectations for the supported Business Unit</span><span>• Provide High quality, timely and accurate analysis for the supported Business unit by month/quarter/year monitoring performance against key business KPIs.</span><span>• Support reporting on various P&amp;L line items and accuracy of underlying data such as headcount, with a focus on subcontractor costs and accruals (reconciliation with time-sheets and vendor invoices)</span><span>• Ensure accuracy and proper allocation of cost to the appropriate cost centers</span><span>• Help prepare a high quality, accurate, forecast by running regular forecast reports as per the global process, review/challenge and submit to the practice leader for management review, submit as per the agreed deadline</span><span>• Working closely with the operations team and use the global standardized operational reports (SMART reports) when available, giving more details/context to understand the services business performance</span><span>• Support the annual business planning process ensuring compliance with corporate guideline</span><span>• Strong team player and able to work in a collaborative team environment</span><span>• Ad-hoc projects and reporting</span><br/><br/><span> Key Requirements/Experience</span><span>• Excellent analytical and problem-solving skills</span><span>• Accurate