Senior Financial Planning and Analysis Specialist

Wymagania

• Fluent spoken and written English at B2+ (Upper-Intermediate) level or higher

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

• Minimum 3 years of professional experience in finance, procurement, audit, or reporting and analytics roles

• Advanced Excel skills, including spreadsheet interpretation, multiple chart types, and PivotTables-based summaries

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

• Excellent organizational and time management skills to prioritize and manage competing tasks

• Highly developed analytical skills to interpret complex data and derive actionable insights

• Effective stakeholder communication skills to present financial information clearly

• Experience building and delivering polished PowerPoint presentations

Zakres obowiązków

• Analyze monthly financial reports to uncover trends, understand variances, and pinpoint areas to improve

• Deliver monthly and quarterly performance insights to the Leadership Team

• Formulate actionable business and financial recommendations aligned with organizational objectives

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

• Produce and maintain financial models and support deal structuring for optimal outcomes for EPAM and its clients

• Automate and improve financial reporting processes to increase efficiency and accuracy

Seniority

• Senior

Mile widziane

• Power BI experience creating interactive visualizations and financial reports

• Exposure to Power Query for data preparation and Power Pivot for relational models in Excel

• SQL knowledge for extracting and analyzing data stored in databases

Opis

We are expanding our team with a Senior Financial Planning and Analysis Specialist who can deliver high-impact analysis to improve financial efficiency. You will collaborate with leaders on reporting, forecasting, budgeting, and modeling while working remotely with optional office visits; apply now to join us. Responsibilities Analyze monthly financial reports to uncover trends, understand variances, and pinpoint areas to improve Deliver monthly and quarterly performance insights to the Leadership Team Formulate actionable business and financial recommendations aligned with organizational objectives Oversee budgeting and forecasting to ensure accuracy and alignment with business goals Produce and maintain financial models and support deal structuring for optimal outcomes for EPAM and its clients Automate and improve financial reporting processes to increase efficiency and accuracy Requirements Fluent spoken and written English at B2+ (Upper-Intermediate) level or higher Bachelor’s or Master’s degree in Finance or a related area Minimum 3 years of professional experience in finance, procurement, audit, or reporting and analytics roles Advanced Excel skills, including spreadsheet interpretation, multiple chart types, and PivotTables-based summaries Strong understanding of methodologies and tools used for financial analysis and business performance evaluation Excellent organizational and time management skills to prioritize and manage competing tasks Highly developed analytical skills to interpret complex data and derive actionable insights Effective stakeholder communication skills to present financial information clearly Experience building and delivering polished PowerPoint presentations Nice to have Power BI experience creating interactive visualizations and financial reports Exposure to Power Query for data preparation and Power Pivot for relational models in Excel SQL knowledge for extracting and analyzing data stored in databases

Słowa kluczowe / Umiejętności