Financial Planning and Analysis (FP&A) Senior Business Analyst

FP&A Senior Business Analyst - Commercial

Location: Warsaw

Hybrid model: 3 days from office per week

Currently, we are looking for a suitable candidate to join our FP&A GFS EMEA team.

Provide support to Financial Planning & Reporting Group including analysis and reporting for the RBU/ABU as well as preparing monthly financial and business performance reports. Responsible for working with all areas of the business to complete the enterprise wide budgeting and planning process. This includes the preparation and timely submission of financial reports, financial analysis and commentary.

As Senior Business Analyst, you will play an essential role in supporting the FPA Associate Director and/or FPA Manager in the delivery of the team objectives. You will be expected to build and maintain a strong relationship with internal customers and Finance Business Partners. You may be required to use your expertise to contribute to special projects across GFS.

Typical Accountabilities

• Perform month-end close activities and communicate financial results in a timely manner
• Support the preparation of financial planning, presentations and financial analysis used for Senior Leadership reviews
• Working closely with business stakeholders providing analytical support
• Prepare efficient and accurate financial analysis of budgets, forecasts and actual results
• Perform detailed reviews of sales and/ or SG&A costs, headcount and staff related costs
• Provide insight of financial performance through accurate, timely and relevant reporting
• Support multiple business units through delivery of effective management information
• Working on improvements on existing tools or active participation in creating new one

Education, Qualifications, Skills and Experience

Essential

• Qualified finance professional or equivalent, with 2+ years of experience in Financial Planning & Analyses - must
• English Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management
• Excellent PC skills and experience including SAP, BW, Excel and Powerpoint
• Ability to work well in and across diverse global teams
• Excellent communication and presentations skills
• Confidence in working with Senior Management
• High degree of accuracy with attention to detail
• Demonstrated ability to meet strict deadlines
• Capacity to solve problems, identify options and propose a reasoned solution
• Strong analytical ability

Desirable

• Pharmaceutical Industry Experience
• Experience of working in a customer orientated organization
• Experience of working in a matrix organization
• Use financial systems for budgeting, forecasting and reporting
• Working with Macros or/and basic knowledge of VBA