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Financial Analyst FP&A

FP&A, Financial Analyst FP&A

Stanley Black & Decker is the largest tool manufacturer in the world (Fortune 200). SBD is a world-leading provider of tools and storage, commercial electronic security and engineered fastening systems, with unique growth platforms and a track record of sustained profitable growth. https://www.stanleyblackanddecker.com/

Financial Analyst FP&A

Location: Fully Remote (fully remote with office access in Warsaw, Poland).

Purpose

Responsible for preparation of budgets and variance analysis of actual data to forecasted figures. Member of the EMEA NonOps FP&A Team.

Responsibilities

• Liaising with senior management, heads of departments and other key leadership figures
• Building annual budgets and forecasts for different business functions and consolidating into one master EMEA NonOps budget
• Analysing previous budgets and forecasts and performing variance analysis versus actual results to explain discrepancies

  • Increase reporting efficiency by automating report generation and distribution process
  • Participate in ad-hoc projects

Requirements

  • Higher Degree – Financial or related (Business, Administration)
  • Min. 5 years’ experience in Financial Analysis or related (FP&A, Accounting)
  • Must have: very good command of MS Excel
  • Would be an asset: knowledge of SAP ERP system, HFM, BAR, Blackline
  • Strong communication skills
  • Strong attention to details
  • Eager to learn, proactive
  • Ability to work in a matrix environment and build relationships with a variety of functions
  • Ability to prioritize and independently manage multiple tasks
  • Team player

We offer:

  • Remote work, with office location near Rondo Daszyńskiego
  • Work in an international company giving a good opportunity to develop professional and foreign language skills
  • Ambitious and motivating challenges
  • Labor law contract
  • Co-funding of additional benefits (medical care, Multibenefit or Edenred cards)

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