Fp&a Business Analyst - Global Functions

AstraZeneca

Warsaw, Poland
Not specified; not specified; benefits include mul...
Hybrid (3 days in the office)
3+ years finance experience
Month-end closing activities
Budgeting and forecasting cycles
AstraZeneca is seeking an FP&A Business Analyst for their Global Functions team in Warsaw, Poland, offering a hybrid work model of three days in the office per week. The role involves financial planning and reporting responsibilities, supporting manpower and OPEX costs, and collaborating closely with Finance Business Partners

Job Summary

  • This role supports Financial Planning & Reporting for Global Functions including IT, Enabling, and Operations central functions.
  • The position involves performing month-end closing activities such as preparing accruals, P&L reviews, and reconciliations.
  • AstraZeneca offers a collaborative hybrid work environment in Warsaw with benefits including a multisport card, pension plan, and private medical care.

Matching Summary

Match Score: 85

AstraZeneca is seeking an FP&A Business Analyst for their Global Functions team in Warsaw, Poland, offering a hybrid work model of three days in the office per week. The role involves financial planning and reporting responsibilities, supporting manpower and OPEX costs, and collaborating closely with Finance Business Partners.

Salary

Not specified; Not specified; Benefits include multisport card, pension plan, life insurance, private medical care, lunch card

Skills & Requirements

Must-have

  • 3+ years Finance experience
  • Month-end closing activities
  • Budgeting and forecasting cycles
  • Variance analysis to budget
  • Stakeholder presentation skills

Nice-to-have

  • Advanced Excel proficiency
  • SAP or Hyperion knowledge
  • Proactive problem-solving attitude
  • Experience with Blackline or Coupa
  • VBA scripting capabilities

Key Requirements

  • At least 3 years professional experience in Finance
  • Strong analytical and problem-solving skills
  • Confidence working with senior stakeholders

Work Rights

Not specified

Tailored Resume

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