Financial Analyst

Engagement teams range from three people to more than 200 on multi-year transformation programs. We work with Fortune 500 companies, federal agencies and large health systems.

Position summary

This is a new role. The team has doubled in size over the past year. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Our headquarters is in Bydgoszcz, and about a third of the team works remotely from other countries. Employment is through our payroll partner in the US. Salary is paid monthly in USD. Working hours overlap with Central European Time.

In this role you will

• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.

Required qualifications

• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.

Nice to have

• Power BI or Tableau.
• SQL for pulling your own data.
• Manufacturing cost analysis.

Compensation: $85,000 - $102,000 annually

Benefits

• Company laptop.
• Health insurance through our employer-of-record partner.
• Monthly internet allowance.
• Performance bonus.
• Paid sick days.
• Public holidays observed per your country.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Doradztwo Jakubowski sp. z o.o..