Senior Financial Planning and Analysis Specialist

Wymagania

• Fluent English skills in speaking and writing at B2+ (Upper-Intermediate) level or higher

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

• Minimum 3 years of experience across finance, procurement, audit, or reporting/analytics roles

• Advanced proficiency in Excel, including spreadsheet interpretation, chart creation, and PivotTables-based summaries

• Solid understanding of financial analysis tools and methodologies for measuring business performance

• Strong ability to manage time, set priorities, and juggle multiple assignments

• Excellent analytical capability to interpret complex datasets and produce actionable insights

• Clear communication skills to present financial information to stakeholders

• Hands-on experience designing and delivering presentations with PowerPoint

Zakres obowiązków

• Examine monthly financial reports to surface trends, explain variances, and highlight improvement areas

• Communicate financial insights and performance progress to the Leadership Team each month and quarter

• Recommend business and financial actions that support organizational objectives

• Coordinate budgeting and forecasting activities to keep plans accurate and aligned with business goals

• Create and upkeep financial models and assist with deal structuring for the best outcomes for EPAM and its clients

• Streamline and automate financial reporting to improve speed and accuracy

Seniority

• Senior

Mile widziane

• Experience with Power BI to produce interactive dashboards and financial reporting visuals

• Knowledge of Power Query for shaping data and Power Pivot for building relational models in Excel

• Basic to intermediate SQL skills for pulling and analyzing data from databases

Opis

We are hiring a Senior Financial Planning and Analysis Specialist to translate financial data into insights that guide strategic decisions. You will work with leadership on monthly and quarterly reporting, budgeting, forecasting, and model building in a remote setup with optional office visits; apply today. Responsibilities Examine monthly financial reports to surface trends, explain variances, and highlight improvement areas Communicate financial insights and performance progress to the Leadership Team each month and quarter Recommend business and financial actions that support organizational objectives Coordinate budgeting and forecasting activities to keep plans accurate and aligned with business goals Create and upkeep financial models and assist with deal structuring for the best outcomes for EPAM and its clients Streamline and automate financial reporting to improve speed and accuracy Requirements Fluent English skills in speaking and writing at B2+ (Upper-Intermediate) level or higher Bachelor’s or Master’s degree in Finance or a closely related discipline Minimum 3 years of experience across finance, procurement, audit, or reporting/analytics roles Advanced proficiency in Excel, including spreadsheet interpretation, chart creation, and PivotTables-based summaries Solid understanding of financial analysis tools and methodologies for measuring business performance Strong ability to manage time, set priorities, and juggle multiple assignments Excellent analytical capability to interpret complex datasets and produce actionable insights Clear communication skills to present financial information to stakeholders Hands-on experience designing and delivering presentations with PowerPoint Nice to have Experience with Power BI to produce interactive dashboards and financial reporting visuals Knowledge of Power Query for shaping data and Power Pivot for building relational models in Excel Basic to intermediate SQL skills for pulling and analyzing data from databases

Słowa kluczowe / Umiejętności