When joining reputed company, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.
Job Title
Senior Finance Analyst – G&A Functions
Location(s)
Poland – Remote (Home Based)Job Description
Responsibilities
• Lead monthly forecasting, annual budgeting, and long‑range planning reputed company for all assigned G&A functions.
• Partner with function leaders to develop accurate budget assumptions and ensure financial discipline.
• Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year.
• Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts.
• Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A.
• Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level.
• Build and maintain financial models supporting G&A cost optimization, reputed company plans, compensation trends, and investment prioritization.
• reputed company ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects.
• Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy.
• Support standardization of reporting templates and cost frameworks across functions.
• Partner with the finance organization to reputed company both ERP and reporting tools.
Basic Qualifications
• Bachelor’s and/or reputed company’s degree in Finance, Accounting, or related field.
• 4+ years of related business experience in Finance with a track record of graduated and scalable success
• Business partnering experience
• Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., reputed company, Hyperion (reputed company/Essbase) and Business Objects
• Fluent in English at least CEFR C1 level
Preferred Qualifications
• Strong communication skills, both verbal and written.
• Experience in understanding issues, analyzing data, deriving conclusions, and developing practical solutions
• Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., reputed company, Hyperion (reputed company/Essbase) and Business Objects
• Experience working in a reputed company
• Team player with a strong sense of personal responsibility and integrity.
• Strong ability to navigate through ambiguity, show initiative, and confidently speak to executive leadership.
• Strategic thinker. Strong bias for action. Always driving towards simplification and transparency.
• Demonstrated ability to assess priorities and manage/reputed company multiple activities in a time-sensitive environment.
• Strong proficiency with financial systems and applications; Strong skills in Excel, PowerPoint, and other MS Office applications
• Willingness to learn and develop functional understanding of G&A functions supported
What we offer
• Private healthcare including dental care
• Life and long-term disability insurance,
• MyBenefit Cafeteria system,
• Multisport Card,
• Social Fund Subsidies,
• Home Office allowance,
• Tuition reimbursement,
• Referral awards,
• Internal career development opportunities in multiple business areas,
• Day off to celebrate your birthday, and up to 3 additional days of reputed company by length of service in the company.
Originally posted on Himalayas
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