FP&A Analyst
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MidFull-time
#374906·Dodano miesiąc temu·0
Źródło: HelpriseTech Stack / Keywords
FP&AExcelfinancial reportingforecastingbudgetingfinancial analysisvariance analysisfinancial systems
Firma i stanowisko
Helprise is an organization that combines global reach with local talent. We work for companies that value quality, partnership, and responsibility, creating teams that really work. By precisely matching skills and business needs, we connect specialists with projects where their knowledge has a real impact.
Wymagania
- 4+ years of experience in finance, ideally in a role combining analysis and FP&A exposure
- Strong analytical skills and the ability to work confidently with large data sets
- Advanced Excel skills and ease in working with financial systems and tools
- Very good command of English, enabling smooth communication in an international environment
- Strong communication skills and the ability to collaborate effectively with both global and local teams
- A proactive, detail-oriented mindset and readiness to support operational finance processes
Obowiązki
- Support daily finance activities for assigned manufacturing sites, including month-end close, basic variance commentary, and account analysis
- Provide ongoing operational support to Plant Controllers and local finance teams, ensuring smooth execution of routine tasks
- Assist with selected FP&A activities such as monthly reporting, forecast inputs, financial projections, and performance tracking
- Work with financial data and systems to ensure accuracy, consistency, and timely delivery of required information
- Support preparation of monthly projections, quarterly forecasts, annual budgets, and long-range planning cycles
- Collaborate with both global and local finance stakeholders to maintain alignment on timelines, deliverables, and reporting standards
- Operate in a hybrid work model, combining office presence with remote work
Benefity
- Flexible working hours and possibility of hybrid work
- Private medical care
- MultiSport card
- Life insurance
- Individual development budget for professional growth
- Access to Lumina Learning tools and certified practitioner support
- Regular integration events such as cooking sessions, yoga weekends, and escape rooms
Elastyczne godziny
Opieka zdrowotna
Karta sportowa
Ubezpieczenie
Dofinansowanie szkoleń
Spotkania integracyjne
Helprise
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