Group FP&A Analyst

Wrocław Permanent Home Office View Job Description
This is an exciting opportunity for a Group FP&A Analyst role within the Life Science industry. The successful candidate will be responsible for implementing financial planning and analysis strategies to support business growth.

Added 11/12/2024

  • Great opportunity for candidates experienced in FP&A area
  • medical manufacturing company with growing FP&A structure in Poland

About Our Client

The company is a large organization operating in the Life Science industry. With a significant global presence, it is renowned for its commitment to innovation and quality in the field of medical care.

Job Description

  • Conducting financial forecasting (long-term and short-term, rolling 13 weeks) and supporting budgeting process in cooperation with local finance team and CFO.
  • Analysing financial data and identifying trends to support business decisions.
  • Collaborating with other departments to develop financial reports.
  • Rolling 13 week short term cash forecast
  • Scenario planning, including for M&A opportunities
  • Profit and cash forecasts to support sales opportunities and investments
  • Ad hoc analyses across the business

The Successful Applicant

A successful Group FP&A Analyst should have/be:

  • A degree in Finance, Accounting, or a related field, accounting certification preferred (ACA, ACCA, CIMA)
  • Experience in FP&A, Reporting gained in manufacturing area (preferable)
  • Experience in building and running a 13 week short term cash forecast a distinct advantage
  • Highly proficient in Excel, including building reliable financial models and handling large amounts of data
  • Used to working in a multi-site, multi-currency environment
  • Experience with Oracle (or similar EPM) reporting a distinct advantage
  • Knowledge of Power BI, Tableau or similar business intelligence platform preferred

What's on Offer

  • A competitive salary range.
  • Comprehensive medical care benefits.
  • Opportunity to work in a leading Life Science company.
  • Excellent career growth prospects within the FP&A and Finance department.
  • A supportive and collaborative work culture.
  • remote working possibilities (commuting to office once every 1 or 2 months)
Contact
Aleksandra Zawadzka
Quote job ref
JN-122024-6611263

Job summary

Sector
Healthcare & Life Sciences
Sub Sector
Healthcare
Industry
Industrial / Manufacturing
Location
Wrocław
Contract Type
Permanent
Consultant name
Aleksandra Zawadzka
Job Reference
JN-122024-6611263
Job Nature
Home Office