Senior Financial Analyst - Portfolio Int

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Job Description

Position Overview

Based in the Exact Sciences Poland office in Warsaw, the Senior FP&A Analyst, International Markets, will work in the Finance team to improve and support all aspects of planning and performance management including quarterly forecasts, annual operating plan, long-range plan, mid-range plan, and reporting and variance analyses of all international markets. The Senior FP&A Analyst, International Markets will support the Associate Director, FP&A International Markets, and partner with various leaders across the global business to optimize performance. This position reports to the Associate Director, FP&A International Markets.

Essential Duties

include but are not limited to the following:

• Business partner with certain countries and function to ensure first in class financial planning and reporting to support sound business decisions.
• Work close to countries managers and functional leaders to support target delivery (revenue, costs and profitability).
• Develop and Implement cost management tools and proactively identify cost savings opportunities working together with the rest of the FP&A and operational teams to ensure execution.
• Prepare country connect packages, ensuring pre-analysis and information gathering upfront the sessions to align with the International senior management teams.
• Prepare annual reporting, quarterly forecast for specific countries and functions, working with the country manager and functional leaders to deliver on financial and business targets.
• Support cost benefits analysis and business case analysis as part of the portfolio strategy.
• Support automation and simplification of forecasting models and tools.
• Support Onestream report implementation including testing, design and interface with IT support.  
• Prepare, analyze and assist in the preparation of the company’s annual operating plan and re-forecasts on both operating expenses and revenue. Lead process with the respective countries/areas of responsibility.
• Prepare, review, and distribute monthly financial reports to country and department managers.
• Act as a business partner by providing financial expertise to maximize the countries´ profitability and meet financial targets.
• Track expenses and revenues, re-forecast, and analyze variances and prepare reporting for business leaders within the international organization.
• Document, evaluate, and develop more efficient reports to enable scalability.
• Monitor FX impacts on financial performance.
• Support training to improve financial knowledge across the organization.
• Support the month-end, quarter-end, and year-end close activities according to the internal policies and US GAAP by partnering with the global accounting team.
• Prepare regular and ad-hoc financial reports and financial analysis models.
• Regular interactions and collaboration with global finance team.

Minimum Qualifications

• Bachelor’s degree in accounting, finance, or economics.
• 7+ years of progressive financial-related experience demonstrating the ability to work collaboratively with operational or support functions.
• Strong analytical and financial modeling skills and problem-solving abilities.
• SAP ERP system experience.
• Eager to develop business and industry acumen to build a financial business partnership culture across the organization.
• Fluent English written and spoken. Another European language will be a strong plus.
• Strong team player.
• Strong fluency with Excel formulas and functions.
• Strong analytical and data gathering skills. Ability to handle and consolidate large data sets to support insightful analysis.
• Highest standards of accuracy and precision; highly organized.
• Strong presentation and communication skills
• Demonstrated strong business partnership skills in previous work experience.
• Proactive and pragmatic approach.

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