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Financial Analyst

Global PaymentsWarsaw, Poland

12 days ago

Job description

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

The Financial Analyst shall be working to support the Technology Finance team through various weekly, monthly and annual deliverables. They shall assist in the general ledger detailed variance analysis, payroll data reconciliation, annual budget / forecast preparation and monthly financial reporting / month-end close analyses to internal leaders.

Duties and Responsibilities

Perform monthly headcount reconciliation and allocations between the financial system and payroll data to support monthly actuals and updates to forecast.
Run standardized and ad hoc reporting on a monthly and quarterly basis to share with Tech Finance leadership.
Run subledger reports out of Oracle to support the Finance team during month end close.
Perform research and analysis of variances to plan, by reviewing invoices and other journal entries posted by the Accounting team.
Support the Finance team with annual budget preparations and analysis.
Document processes and procedures ensuring it complies with Company guidelines and recommend process flow improvements.
Perform backup function especially in cases of high volume or shortage of manpower.
Escalate issues as appropriate.
Assist the team with ad hoc analysis and projects throughout the year as needed.

Competencies

Ability to work in a team driven environment yet be able to work independently to complete daily tasks.Has strong attention to detail and willingness to deep dive into data to pursue a final outcome.

Ability to review and understand a subledger and accounting basics (debits, credits, accruals, etc.).

Ability to forge strong partnerships with other parts of the business outside of their direct team, as needed, to drive to an end goal.

Strong written and verbal communication skills – ability to correspond and speak with various parts of the business effectively.

Comfortable with working in Excel and Google sheets.

Willingness to learn new techniques and improve proficiency in the systems required.

Ability to make accurate, independent decisions based on data provided.

Must be flexible and customer focused.

Ability to follow through and meet deadlines consistently.

Qualifications

Degree in Accounting or Finance preferred

2+ years work experience with evidence of increasing responsibility and scope

Someone who has as a staff analyst, business analyst.

Knowledge of variance analysis, data mining, month-end close, requesting input for financial forecasting

Firm understanding of CAPEX versus OPEX

Very strong Excel skills, vlookup, if statements, nesting statements, pivot tables

Knowledge of the Oracle and Hyperion systems is a plus

Knowledge of English in speaking and writing at advanced level B2-C1 and Polish in speaking and writing at communicative level B1.

What will you get from us :

working in a global environment with international market-focused projects

using English language on daily base

private medical care

onboarding training in first days of work – you will get to know our company better

training for employees : with us you will develop your professional and personal potential

lunch pass / Pluxee

multisport cards at preferential prices

possibility to join a group UNUM life insurance

fresh fruits every Wednesday and delicious coffee from Praska Palarnia every

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Financial Analyst • Warsaw, Poland