About the role:-
We are looking for an experienced
Financial Planning and Analysis Manager
to join our Finance Operations team. The ideal candidate will have strong experience in financial planning and analysis, financial reporting, budgeting, forecasting, and month-end financial close activities. Key Responsibilities:
Lead month-end, quarter-end, and year-end financial closing activities. Reconcile actual financial results and investigate variances against budgets and forecasts. Prepare financial reports, dashboards, and management presentations. Support annual budgeting, forecasting, and financial planning processes. Monitor expenditure, identify financial risks, and highlight cost-saving opportunities. Partner with business and finance leaders to provide financial insights and analysis. Deliver ad hoc financial analysis to support business decisions. Drive reporting accuracy, data quality, and continuous process improvements. Key Skills & Experience:
Strong experience in Financial Planning & Analysis (FP&A). Expertise in budgeting, forecasting, and variance analysis. Experience in month-end and year-end financial close. Strong financial reporting and management reporting skills. Proficiency in Excel and financial reporting tools. Excellent analytical, communication, and stakeholder management skills. Compliance and Privacy
Personal data will be processed in accordance with GDPR and Polish employment regulations This is a temporary job offer (Oferta pracy tymczasowej) Employment agency KRAZ number: 33258 About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com. US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. AI Statement:
By applying, you acknowledge that AI-assisted tools may be used during hiring.
Financial Planning and Analysis Manager-# 26-00240 in Warsaw – pracodawca: US Tech Solutions
US Tech Solutions to doskonały pracodawca, który oferuje wyjątkowe możliwości rozwoju zawodowego w dynamicznym środowisku pracy w Polsce. Nasza kultura pracy opiera się na współpracy i innowacyjności, co pozwala pracownikom na zdobywanie cennego doświadczenia w projektach SAP S/4HANA. Oferujemy konkurencyjne wynagrodzenie oraz elastyczne godziny pracy, co sprawia, że jesteśmy atrakcyjnym miejscem dla specjalistów pragnących rozwijać swoje umiejętności w obszarze technologii SAP.
