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Senior Finance Analyst – FP&A

Senior Finance Analyst – FP&A

TheramexWarszawa, Mazowieckie, Poland
17 days ago
Job description

Key Duties and Responsibilities

As 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.

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    Finance Analyst • Warszawa, Mazowieckie, Poland