Stanowisko pracy:


Praca: Financial Planning & Analysis Analyst 

Ogłoszenie numer: 4841076, from 2021-06-07

Phlexglobal is a specialist provider of document management solutions and other support services to the global clinical research market. We have offices in the UK, US, India, Germany and Poland, to serve the needs of our global customers.

Financial Planning & Analysis Analyst 

Location: opolskie


Job description

The FP&A analyst will be responsible for assisting in the preparation of management information for the regular weekly, monthly and quarterly forecasting and reporting processes and the annual budgeting process. To provide analysis and support to aid decision making and maintaining and developing the various financial models to facilitate reporting whilst ensuring accuracy and timeliness.



  • Oversight and preparation of the weekly, monthly and quarterly financial reports
  • Extracting systems data, reconciling and ensuring data integrity and accuracy
  • Presenting output in a suitable format which is relevant, accurate and up to date
  • Preparation, development and maintenance of excel models and board pack schedules
  • Analysis of data and providing insight into variances against actual performance
  • Communicate effectively, provide explanations and updates and support the finance team
  • Understand the business and its key drivers to analyse productivity, variances, and profitability


  • At least 12 months’ preferably working within an existing FP&A environment, finance or data analysis team
  • Excellent English skill
  • Highly computer literate with advanced Excel skills and good knowledge of PowerPoint and other Office applications. Any other database experience would be useful
  • Exceptionally numerate with good attention for detail and accuracy
  • Flexible, rational, organised and innovative with the ability to prioritise, multi-task and reschedule tasks as appropriate and to work to deadlines

We offer

  • Regular performance reviews
  • Possibility of remote work
  • Flexible working arrangements
  • International environment
  • Great Benefits (MyBenefit, private healthcare, life assurance)
Please add the following clause: I agree to the processing of my personal data for the needs necessary in the recruitment process.

Najnowsze oferty pracy

Inżynier ds. spawalnictwa

DB Cargo Polska S.A.
opolskie/ Kędzierzyn-Koźle

Czas na DB - dołącz do zespołu DB Cargo Polska i realizuj z nami naszą misję, wizję i wartości! To dzięki naszym pracownikom jesteśmy wiodącym dostawcą usług logistycznych w Europie centralnej. DB Cargo Polska S.A. oferuje pracę na...
Dodane: dzisiaj

Business Analyst


Tasks: Communication and collaboration between the business and IT Working closely with Product Owner, Delivery manager, UX designer and development team to find optimal solutions and present them to the business Working closely with Product Owner...
Dodane: dzisiaj

Engineer - Telco Cloud [rekrutacja online]


Location: Wroclaw Daily activities Our team is working on technical support in variety of telco cloud platform from CBIS, NCIR, Open stack, IP networking products. So, if you have an experience in these products and you have a huge willingness to...
Dodane: dzisiaj

Kierownik Robót Drogowych

NES Global Talent

Zakres obowiązków: koordynacja i nadzór nad jakością i terminowością realizowanych robót drogowych, realizacja robót zgodnie z przyjętym harmonogramem i raportowanie postępów, nadzór nad przestrzeganiem przepisów BHP, efektywne...
Dodane: dzisiaj