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Position Overview
Based in the Exact Sciences Poland office in Warsaw, the Sr. Analyst, FP&A, Int'l Markets, Poland , 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 Sr. Analyst, FP&A, Int'l Markets, Poland 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.
Our success relies on the experiences and perspectives of a diverse team, and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. If you require an accommodation, please contact us here.
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