Senior FP&A Analyst
S
SolenisSpecialty chemicals
Source API remote eligibility restrictions: PolandFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Fluent in English.
- Experience
- 7+ years of progressive experience in FP&A, corporate finance, financial planning, or business analysis.
- Required Skills
- Microsoft Power BISAPTableauMicrosoft ExcelFinancial analysis
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 7+ years of progressive experience in FP&A, corporate finance, financial planning, or business analysis.
- Strong understanding of financial statements, forecasting methodologies, and key business drivers.
- Advanced proficiency in Excel and financial modeling.
- Experience using SAP in a manufacturing environment.
- Experience with FP&A and reporting tools such as OneStream, Power BI, and Tableau is preferred.
- Strong analytical and problem-solving skills, attention to detail, and a proactive mindset.
- Ability to communicate complex financial information effectively to non-financial stakeholders.
- Ability to work independently while managing multiple priorities and deadlines.
- Fluent in English.
Responsibilities
- Lead budgeting, forecasting, and strategic planning for assigned functions and business units.
- Analyze monthly, quarterly, and annual financial results against prior year, budget, forecast, and key business drivers.
- Prepare financial analyses, presentations, and management reporting packages.
- Partner with functional and business unit leaders, providing insights and recommendations for decision-making.
- Drive financial accountability through business reviews and performance discussions.
- Prepare reporting and presentation materials for functional leaders, business leaders, Global Finance, the CEO, and the Board of Directors.
- Develop and maintain financial models for strategic initiatives, business cases, investment decisions, and scenario analyses.
- Coordinate and improve budgeting, forecasting, and financial planning processes.
- Guide, coach, and mentor analyst teams, including offshore resources.
- Lead or participate in cross-functional process improvement and operational excellence projects.
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