FP&A Business Analyst

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For our international client (pharmaceutical industry), we are looking for professionals with the willingness to continue learning. You will gain the opportunity to work in truly international and multicultural company on various, exciting projects. You will become a part of a specialist team in a world famous pharmaceutical organization. If this sounds encouragingly – let’s get further!

FP&A Business Analyst

📌 Location – Warsaw (hybrid work model)
📌 Full-time
📌 International pharmaceutical industry

As a FP&A Business Analyst you will take a part in global projects performed mainly for Commercial or R&D department, playing essential role in delivery of financial information required to drive the business performance. As a financial modeling and analysis expert you will support business by providing financial guidance.

RESPONSIBILITIES:
• Providing support to key business & investment decisions, coordinating data collection from a variety of sources and formats
• Support in preparation of financial planning, presentations and complex financial analysis
• Preparation of financial business analysis, reports, data analysis developing recommendations and solutions for the business
• Performing month-end close activities; analyze, interpret and communicate financial results in a timely manner
• Presentation of relevant data to the teams, providing insight of financial performance through accurate, timely and relevant reporting, consolidated reporting
• Performing detailed reviews of SG&A costs, headcount and staff related costs while advising on resource optimization
• Close cooperation with the company business stakeholders and Business Partners
• Close cooperation with the local market and other finance entities to deliver the month end close processes, ensuring that the market specific information is reflected in the financial statements
• Provide insight of financial performance through accurate, timely and relevant reporting, consolidated reporting

REQUIREMENTS:
• Minimum 2-3 years of relevant experience in financial planning and analysis (FP&A) including month-end-closing experience
• Experience with accurately collecting, organizing, and analyzing data sets
• Demonstrated ability to translate insights into strategies
• Degree in finance, accounting or related fields
• Very good knowledge of English (min. B2)
• Data reporting and presentation skills – experience in using multiple systems (incl. SAP, Excel, PowerPoint)
• VBA practical knowledge- would be an asset
• Strong interpersonal & communication skills – ability to cooperate with people from various organization levels including Management team
• Analytical, logical and agile mind with the ability to multi-task and work under pressure
• Willingness to develop professional path in international global environment

WHAT WE OFFER:
• Opportunity to join international company from pharmaceutical sector, with truly collaborative culture and supportive way of working
• Industry competitive salary
• Hybrid work model
• Attractive company benefits – annual bonuses, private medical care, private insurance, sport card, lunch pass, transportation bonus for all workers, wellbeing initiatives, extra 5 holidays days, integration events and many more
• International work environment with possibilities to develop

Please do not hesitate to apply and let us help you boost your career!