Senior Finance Analyst – FP&A

Theramex

Warszawa, mazowieckie
Stała
Pełny etat

8 dni temu

Key Duties and ResponsibilitiesAs a member of the FP&A team you will be involved in the following activities:

Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers.
Cash Flow Reporting: Generate detailed weekly cash flow reports to support liquidity management.
Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions.
Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews.
Budgeting & Forecasting: Contribute to annual budgeting and forecasting processes—including designing reporting templates and critically reviewing planning assumptions.
Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs.
Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed.
Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy.

Capability Requirements (Skills, Education and Experience)Skills:

Strong MS Excel & PowerPoint skills
Strong oral and written English communication skills
Excellent analytics skills
Experience using and providing support for financial systems and databases
Strong IT affinity to drive required digital agenda in FP&A
Highly numerate person and have meticulous attention to detail
You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight
You must be able to effectively communicate data and findings
You should be confident in presenting analysis to a wide range of stakeholders
You are organized and able to prioritize effectively
You can keep calm and remain resilient in complicated situations
An interest in pharma businesses dedicated to women’s health

Education:

You must have a minimum 2:1 undergraduate degree
General accounting knowledge

Experience:

4+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process

Our Offer

Employment contract
Annual incentive plan
Hybrid work model
Benefits package including private healthcare, My Benefit Cafeteria, Multisport, Social Benefits Fund
Integration events
Casual dress code
Parking refund

This is the opportunity to work in a dynamic, fast-growing company in a friendly environment within the pharmaceutical industry.We are Theramex, a global specialty pharmaceutical company solely committed to supporting the health needs of women through every stage of life.We work closely with our partners, healthcare professionals, and patients to help women find the solution that may be right for them at the time they most need it.

Theramex

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