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FP&A Analyst

Stanley Security Solutions Europe, Remote (Poland, Warsaw)

Purpose:

Own all detailed FP&A reporting and analysis in the SSE Business Pivot for Automation.

Reports to: FPA Manager, Stanley Security Europe.

 

Responsibilities:

  • Consolidate information gathered form the regions on financial performance and prepare for regular leadership reviews
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards, in the light of automation on reporting
  • Analyze past results, perform variance analysis, identify, and explain trends at the EU level
  • Support EHQ financial reporting analyzing the past results, variance analysis, identify and explain trends and providing where necessary financial inputs
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards, in the light of automation on reporting
  • Analyze financial data and create reports for decision support gathering insights and of the underlying regional business trends.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts as required

 

Requirements:

  • Higher Degree – Financial or related (Business, Administration)
  • 2 years’ experience in Financial Analysis or related (FP&A, Accounting)
  • Advanced Excel – required, experience in a practical application, including Excel solutions (e.g. power query)
  • Must have: Power BI, and min. one other technology: Alteryx, SQL, R or Google Analytics
  • Organised and disciplined, eager to learn new skills
  • Engage naturally with stakeholders across the business and be willing to learn business partnering
  • Strong communication and presentations skills
  • Strong attention to detail
  • Proactive and willing to go the extra mile
  • 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:

  • Virtual / Remote with possibility to use the office occasionally (New office location – 10 meters from Metro Rondo Daszyńskiego underground station)
  • Labor law contract
  • Work in an international company giving a good opportunity to develop professional and foreign language skills
  • Attractive benefits: Private medical care, life insurance, multisport, kafeteria
  • International projects
  • Training & courses
  • Room for realizing own ideas, creative solutions

 

We reserve the right to reply to selected offers only.

Informujemy, że skontaktujemy się tylko z wybranymi osobami.