Senior Fp&a Analyst, Finance
**How you will make an impact**:
Acting as a Business Partner serving as a strategic intermediary, aligning financial objectives with overall business goals. Youll be providing essential financial insights, collaborating across departments, and playing a key role in decision-making processes.
**Business Reporting and Analysis**: analyze and interpret key variance analysis with the objective of providing insightful feedback. Develop BU specific reports and ensure their effective implementation. Review the value of reporting, enhance efficiencies, streamline processes and controls as well as new systems and tools implementation.
**Planning**: advise key stakeholders (Operations, Marketing, MAPE, Sales Directors) to obtain necessary resources within budgetary constraints, identifying opportunities and mitigating risks.
**Working in process standardization**: collaborating with Finance on systems-related projects including the initial implementation, future upgrades/enhancements and day-to-day maintenance.
**Continuous improvement**: support maintenance of data integration leveraging finance and systems knowledge to identify issues and recommend solutions.
**Special Projects**: provide ad hoc reporting and analysis.
**What youll need**:
Bachelor’s Degree in Finance or Accounting or relevant & 5+ years of previous experience in financial planning and analysis (FP&A)
Fluent English, other European languages are a big plus
Proven expertise in MS Office Suite, including advanced Excel and Power Point, with ability to create models and work in related financial systems (OneStream, Qlik).
Excellent communication and interpersonal relationship skills
Excellent problem-solving, critical thinking, and investigative skills
Strong attention to detail and ability to prioritize tasks in a fast-paced environment
Ability to work collaboratively across teams and functions
💡 Doporučuji: Vytvořte si svůj profesionální životopis (zdarma a snadno), se kterým zvýšíte šanci na získání lepší práce.
💡 Podívejte se na video 6 tipů pro životopis, díky kterým získáte pozvánku na pohovor, které Vám pomůže s přípravou životopisu a motivačního dopisu pro zvýšení šancí na pozvání na pohovor.
Zajímavé nabídky práce v okolí:
Práce Senior Fp&a Analyst, Finance: Často kladené otázky
👉 V jakém městě se nabízí nabídka práce Senior Fp&a Analyst, Finance?
Práce je nabízena v lokalitě Praha.
👉 Jaká firma nabírá na tuto pozici?
Tato nabídka práce je do firmy Edwards Lifesciences.