Senior Financial Planning and Analysis Specialist

Wymagania

• Fluent English communication skills, both written and spoken, at B2+ level or higher

• Bachelor’s or Master’s degree in Finance or a related discipline

• Minimum three years of experience in finance, procurement, audit, or roles focused on reporting and analytics

• Advanced ability to read and interpret Excel spreadsheets, create a variety of charts, and summarize data using PivotTables

• Strong understanding of financial analysis tools and methodologies for evaluating business performance

• Excellent time management skills with the ability to prioritize and manage multiple tasks

• Highly developed analytical skills for interpreting complex data and generating actionable insights

• Effective communication skills for presenting financial information clearly to stakeholders

• Experience designing and delivering professional presentations using PowerPoint

Zakres obowiązków

• Analyze monthly financial reports in detail to uncover trends, variances, and areas for improvement

• Deliver financial insights and performance updates to the Leadership Team on a monthly and quarterly schedule

• Offer actionable business and financial recommendations that align with organizational objectives

• Oversee budgeting and forecasting activities to maintain accuracy and ensure alignment with business goals

• Build and maintain financial models and support deal structuring to achieve optimal outcomes for EPAM and its clients

• Improve and automate financial reporting processes to boost efficiency and accuracy

Seniority

• Senior

Mile widziane

• Hands-on experience with Power BI for creating interactive data visualizations and financial reports

• Familiarity with Power Query for transforming data and Power Pivot for building relational data models within Excel

• Working knowledge of SQL for extracting and analyzing data from databases

Opis

We are seeking an experienced and motivated Senior Financial Planning and Analysis Specialist to join our team. In this position, you will deliver comprehensive financial analysis and insights to support strategic business decisions. You will collaborate with leadership and cross-functional teams to enhance business performance and drive financial efficiency. This role is remote, with the option to visit the office as needed. Responsibilities Analyze monthly financial reports in detail to uncover trends, variances, and areas for improvement Deliver financial insights and performance updates to the Leadership Team on a monthly and quarterly schedule Offer actionable business and financial recommendations that align with organizational objectives Oversee budgeting and forecasting activities to maintain accuracy and ensure alignment with business goals Build and maintain financial models and support deal structuring to achieve optimal outcomes for EPAM and its clients Improve and automate financial reporting processes to boost efficiency and accuracy Requirements Fluent English communication skills, both written and spoken, at B2+ level or higher Bachelor’s or Master’s degree in Finance or a related discipline Minimum three years of experience in finance, procurement, audit, or roles focused on reporting and analytics Advanced ability to read and interpret Excel spreadsheets, create a variety of charts, and summarize data using PivotTables Strong understanding of financial analysis tools and methodologies for evaluating business performance Excellent time management skills with the ability to prioritize and manage multiple tasks Highly developed analytical skills for interpreting complex data and generating actionable insights Effective communication skills for presenting financial information clearly to stakeholders Experience designing and delivering professional presentations using PowerPoint Nice to have Hands-on experience with Power BI for creating interactive data visualizations and financial reports Familiarity with Power Query for transforming data and Power Pivot for building relational data models within Excel Working knowledge of SQL for extracting and analyzing data from databases

Słowa kluczowe / Umiejętności