Financial Analyst - Assistant Manager - Remote Poland

5 days ago

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Genpact

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Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and utilizes data analytics to enhance operational efficiency across various sectors including finance, supply chain management, and risk compliance. With a strong focus on digital transformation, Genpact empowers organizations to improve outcomes through innovative technology and analytics-driven decision-making.

Banking & Financial Services • Energy • Insurance • Healthcare Payer • Capital Market

10,000+ employees

🤖 Artificial Intelligence

💸 Finance

☁️ SaaS

💰 Private Equity Round on 2004-12

📋 Description

• Initial build & submission of financial plans (quarterly forecasting, annual budgeting) • Providing analysis and narratives to explain variances versus prior planning scenarios (prior budget, prior forecast) • Closing financial books in a monthly schedule, followed by variance analysis of Month End Close result and supporting commentary on performance. • Running a cadence of financial reviews with senior business & finance partners for all reporting cycles • Producing and highlighting trends in data & performance analysis • Collaboration and co-operation with BP&A EMEA Client organization ensuring alignment with key partner requirements both internal and external to finance community. • Participation in project activities at different stages of implementation.

🎯 Requirements

• Excellent communication skills with team player bias • Preferably FP&A experience • Quick learning and proactive with an approach to work independently to resolve tasks, • Process improvement orientated with a focus on implementing standardization in processes. • Bachelor or Master’s degree in finance or related field (preferably Accounting / Controlling), • Very good analytical skills & presentation skills, • Excellent English skills, • Excellent MS Office skills (Excel, Outlook, PowerPoint), • Good understanding of project management methods and/or operational improvement, • Flexibility and adaptability in changing environments.

🏖️ Benefits

• Attractive salary; • Stable job offers - employment contract • Work in a multicultural and diverse environment with employees from over 30 countries • Genpact supports professional trainings and great career development opportunities • Free access to our award-winning learning platform • Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy