Finance (FP&A) Analyst

Responsibilities

IGT Poland Sp. z.o.o. is currently looking for a Finance (FP&A) Analyst. 
Overall Purpose and Objective:
Participates in the annual budget process and ongoing forecasts. Generates reports, analyses, and presentations for the monthly management review meetings as well as on an as needed basis. Acts as subject matter expert for few key sites to allow for swift responses to Corporate and Business enquiries for selected business units. Identifies areas where revenue and/or cost improvements can be achieved.
Supports local /regional/Corporate projects. Liaises with other groups to ensure comprehensive budgets and forecasts. Develops relationship with operational staff, including but not limited to sales and marketing, HR, P&S and administrative staff, in order to act as first point of contact for requests and analyses. Energizes and engages local staff to facilitate understanding of budget drivers and impacts. Acts as liaison with accounting team as well as other regional and corporate teams. 
Key Responsibilities:
•    Coordinates the preparation and input for budget and rolling forecast processes, building a comprehensive plan by working with other relevant teams
•    Builds reports and analyses for all aspects of the financial planning, including sales, revenues, costs, CAPEX, HC, Balance sheet and free cash flows
•    Participates in budget preparation, including but not limited to forecast input, presentations, bridges, commentaries, and cost analyses
•    Consolidates and analyzes forecast reporting, supports management with the detailed business driven analysis of P&L and balance sheet actuals and forecast, including risks and opportunities reporting 
•    Assists in the preparation of materials for site, regional, and Corporate reviews
•    Identifies areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements; tracks improvements from cost reduction initiatives
•    Develops effective relationships with business teams to facilitate communication and understanding of financial matters
•    Liaises with International FP&A team to facilitate reporting needs and queries
•    Cooperates with Accounting teams, including month-end process and drafting of business summaries for new contracts
•    Supports Finance management to update and monitor contract financial models and ensures that financial forecasts are aligned with those
•    Manages weekly, monthly and/or ad-hoc sales reporting for sites, or reviews information from marketing team, as applicable
•    Supports Corporate, regional, business unit and site projects, including financial modeling and market analyses 
•    Prepares ad-hoc reports as requested by the finance and operational management

Qualifications

Candidate Profile:
•    High standard of personal integrity
•    Bachelor of Science university degree in Finance, Accounting, Economics or related
•    Practical knowledge of US GAAP reporting standards 
•    5+ years of progressively responsible experience in finance/FP&A function for a major company or division of a large global corporation (experience in IT/ High Tech service company is an advantage)
•    Perfect knowledge of MS Office package (especially Microsoft Excel and Power Point), accounting systems and MIS applications (SAP and BPC would be desired)
•    Strong oral and written communication skills; fluent in English, both spoken and written 
•    Demonstrated analytical, problem solving and organizational skills
•    Ability to work in effective and proactive way, both as part of a team and independently
•    Flexible in a challenging and fast-paced work environment, skillfully balancing changing priorities between different groups
•    Service and result oriented, enthusiastic attitude and ability to work under pressure 
•    Ability to build strong working relationships cross functionally

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership