FP&A Business Analyst, Operations TeamPosition ID: req42811Sector: Group Staff & FunctionsFunctional Area: FinanceLocation: CracowNumber of Openings: 1Reporting to: Manager titleEmployment Type: PermanentApply By: DateDeliver the results that drive change.At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together we can develop solutions that deliver enjoyable and sustainable living.Come, join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries we listen to each other, actively contribute and grow together.Join us in our exciting quest to build the future home.All about the role:As a FP&A Business Analyst, you are part of the backbone delivering the managerial reporting within the FP&A Centre of Excellence Organization, as well as driving in-depth analysis of the results.In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting. As a Business Analyst, you will prepare daily, monthly and quarterly management reporting (e.g., P&L, Balance Sheet and Cash Flow), in-depth analysis and participate in continuous improvement efforts across our processes.What you'll do:· Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business· Leverage data analytics and visualization tools to deliver insights on operational trends within the business· Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks· Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models· Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes· Play a strategic role in the reporting and planning of the company's workforce and operational management· Assist with other ad hoc tasks to ensure the FP&A team manages its deliverablesQualifications & Requirements:· Academic degree in Finance, Engineering, Business Administration or similar· Experience of 2-4 years in financial analysis experience & participation in projects (at least 1 year of experience in FP&A)· Excellent knowledge of Excel and Power Point· Fluent English· Strong analytical skills· Tech savvy with strong interest in financial systems· Knowledge of Power BI and/or Power Query will be a strong merit· SAP experience is an asset· Highly proactive and self-motivated team player with great social and communication skillsWhere you'll be:You will be based in Krakow in a modern office setting with colleagues dedicated to Finance, central HR and IT services across Europe.Benefits highlights:· Flexible working hours & hybrid work environment (13 days of working from home each month)· Luxmed medical insurance· Co-financing of Multisport and lunch in the office· Extensive learning opportunities and flexible career pathAs part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.Find out more about life at Electrolux:#LI-ANKA#LI-Hybrid
