Senior FP&A Analyst

Job Description

Overview

You need to know that this is an incredibly exciting time to join the Global Digital Finance structure. As the Senior Digital FP&A Analyst, you will play a key role in the evolution and success of the digital business by participation in a couple of very interesting projects and responsibilities. You'll have the opportunity to partner with a dynamic, passionate and incredibly talented team. With your finance and analytical skills, you will advise the team to help drive the success of the business.

The key focus of this position will be the involvement in introducing a new way of financial modeling of Digital revenues and costs across global markets. You will participate in implementation of new processes in data reporting and planning tools based on the Cloud environment. On top of that you will provide meaningful profits in the future through ensuring appropriate review and control over revenues and expenses combining them with business KPIs. The successful candidate will be able to apply critical thinking skills and financial concepts to modeling, reporting, analysis, planning and strategy, and communicate to senior operational leadership in a manner which encourages action and continued engagement.

Joining Discovery you will become a member of Warsaw FP&A COE that is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

Responsibilities
• Introduction of new type of forecasting and budgeting focused on business KPIs
• Participation in data modeling of Digital P&L by implementation of Cloud based solution across the markets
• Data collection and governance over the Digital KPI's and financials that build the accuracy in the forecast and budget processes
• Maintain the financial and planning systems focused of proper data gathering and usage in the financial processes
• Identification of potential inefficient processes in the existing reporting cycles, introduction of process improvements and implement financial best practices
• Cooperation with various business teams to deliver the actionable insights which aim to improve business unit with key focus on forecast accuracy and reporting
• Summarizing key findings to support discussions and decision making with the business
• Utilize business priorities and knowledge of direct to consumer product in general to develop appropriate long-range business models including annual customer engagement, revenue and expense targets
• Monitor financial success against targets and regularly communicate status to senior management variances and potential risks
• Support the monthly forecast, annual budget and long-range planning processes from the consolidation aspects
• Performing ad hoc tasks and reporting related to Digital business

Qualifications
• Min 3+ years of working experience preferably with experience in FP&A department
• Fluent in English is a must
• Solid understanding of forecasting and budgeting process
• Good knowledge of planning and consolidation systems (e.g. BPC, Hyperion, OneStream, Anaplan)
• General accounting knowledge
• Strong MS Excel & PowerPoint skills (Power Query, Power Pivot, and Google Sheets experience will be a plus)
• Assured self-starter on relevant projects and work is a plus
• Strong oral and written English communication skills
• Excellent analytical skills
• Proactive and hands-on
• Your way of working is characterized by a high level of accuracy

What's in it for you?
• hybrid work model, flexible working hours
• free access to player.pl
• benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, partial funding company kindergarten, recognition platform, employee referral program
• work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
• training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
• CSR activities: volunteering, eco & social initiatives
• casual dress code
• parking available for booking

Jobcode: Reference SBJ-g6xxxj-3-137-187-233-42 in your application.