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Manpower

Financial Analyst

Salary:

130 PLN/h

Job description

  • P&L Forecast and Analysis (Revenue, COGS, Services Gross Margin, OPEX)
  • Supporting our monthly, quarterly, and annual reporting calendars partnering with WW FP&A, theatre finance leads and business operations
  • Complete annual planning activities: Americas Revenue/COGs plan setting, restatements, and plan allocation to theaters
  • Ad hoc financial modeling of Revenue and COGs drivers by service offer, sales hierarchy, annual/multi-year, and new/renew views
  • Continuously improve and work across functions to drive efficient processes and systems, and leverage standard methodologies across regions
  • Continual process optimization via automation, and scaling through the Robotic Process Automation (RPA), Dashboard Creation, and FP&A Center of Excellence (CoE)
  • Consolidating and reporting on key metrics: Recurring Revenue Growth, Services Attach Rates, Renewal Rates, Services Penetration Rates

 

Requirements

  • BS degree in Finance, Accounting or Economics
  • 5+ years of validated experience in Finance, FP&A, business partnership
  • Upbeat and self-motivated, capable of working to firm deadlines
  • Strong interpersonal and collaboration skills, leadership potential
  • Succinct communication; ability to explain sophisticated concepts to a wide audience
  • Excellent command of MS Excel modeling (vlookup, lookup, sumifs, countif, if/and/or, pivot tables, etc.)
  • Ability to transform large data sets into business insights
  • Confidence leading live Webex meetings

 

Benefits

  • Work 100% remote
  • Healthcare
  • Life insurance
  • MultiSport card
  • PowerYou platfrom