Senior Financial Planning and Analysis Specialist

Wymagania

• B2+ (Upper-Intermediate) or higher English fluency, both written and verbal

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

• 3 years of experience in finance, procurement, audit, or positions focused on reporting and analytics

• Advanced Excel capability to read and interpret spreadsheets, build charts, and summarize data via PivotTables

• Deep understanding of financial analysis tools and approaches for evaluating business performance

• Proven time management skills to prioritize work and manage multiple tasks at once

• Strong analytical skills to interpret complex information and produce actionable insights

• Confident communication skills to present financial findings clearly to stakeholders

• Experience preparing and delivering professional PowerPoint presentations

Zakres obowiązków

• Assess monthly financial reports to detect trends, analyze variances, and identify improvement opportunities

• Share financial insights and performance updates with the Leadership Team on a monthly and quarterly basis

• Advise on business and financial actions that align with organizational objectives

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

• Construct and maintain financial models and support deal structuring to optimize outcomes for EPAM and its clients

• Optimize and automate financial reporting workflows to raise efficiency and accuracy

Seniority

• Senior

Mile widziane

• Hands-on Power BI experience for interactive data visualizations and financial reporting

• Familiarity with Power Query for transforming data and Power Pivot for relational modeling in Excel

• Working knowledge of SQL to extract, query, and analyze database data

Opis

We are seeking a Senior Financial Planning and Analysis Specialist to strengthen planning and reporting with rigorous analysis and practical recommendations. You will support leadership through forecasting, budgeting, modeling, and process automation in a remote role with optional office visits; submit your application. Responsibilities Assess monthly financial reports to detect trends, analyze variances, and identify improvement opportunities Share financial insights and performance updates with the Leadership Team on a monthly and quarterly basis Advise on business and financial actions that align with organizational objectives Manage budgeting and forecasting activities to maintain accuracy and alignment with business goals Construct and maintain financial models and support deal structuring to optimize outcomes for EPAM and its clients Optimize and automate financial reporting workflows to raise efficiency and accuracy Requirements B2+ (Upper-Intermediate) or higher English fluency, both written and verbal Bachelor’s or Master’s degree in Finance or a related discipline 3 years of experience in finance, procurement, audit, or positions focused on reporting and analytics Advanced Excel capability to read and interpret spreadsheets, build charts, and summarize data via PivotTables Deep understanding of financial analysis tools and approaches for evaluating business performance Proven time management skills to prioritize work and manage multiple tasks at once Strong analytical skills to interpret complex information and produce actionable insights Confident communication skills to present financial findings clearly to stakeholders Experience preparing and delivering professional PowerPoint presentations Nice to have Hands-on Power BI experience for interactive data visualizations and financial reporting Familiarity with Power Query for transforming data and Power Pivot for relational modeling in Excel Working knowledge of SQL to extract, query, and analyze database data

Słowa kluczowe / Umiejętności