Senior Financial Analyst

Most engagements run three to nine months, with a small team on site part of the week.

About the role

Our team is growing and we are hiring a Senior Financial Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Joining the Corporate Finance team in Łódź, reporting to the FP&A Manager. The company is based in New York City, the US. We are a distributed team spread across a few time zones. We engage team members in Poland as full-time contractors. Most of our contractors have been with us for more than two years. You will need at least 4 hours of overlap with US Eastern time. You get a company laptop and a headset before you start.

Duties

• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.

Minimum qualifications

• 6+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Benefits

Salary: PLN 12,500 - PLN 16,000/month

• Monthly payments via wire transfer or Wise.
• Company laptop.
• Monthly internet allowance.

Please submit your CV in English.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Westside Strategies.