Junior FP&A Analyst

Job Description

Overview

FP&A CoE 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
• Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
• Performing detailed reviews of actual spend with finance business partners and budget holders
• Prepare manual accrual journals/ reclasses and execute with RTR GBS team during and after month-end close
• Assisting in the production of the monthly cost forecast submission and updating of related systems
• Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
• Providing insight of financial performance through accurate, timely and relevant reporting
Performing ad hoc tasks and reporting related to cost management and data governance
• Continuous review and improvement of processes supporting financial planning and analysis activities and management information
• Development of existing analytical tools that would help FP&A teams / stakeholders monitor financial results
• Provide any additional support that may be required in the financial reporting activities.

Qualifications
• A year of working experience in financial department
• Fluent in English is a must
• General accounting knowledge
• Advanced MS Excel & good PowerPoint skills
• Experience in using EPM solution such as SAP BPC is nice to have
• Strong oral and written English communication skills
• Excellent analytical skills
• Proactive and hands-on
• Assured self-starter on relevant projects and work is a plus
• Good communication skills
• Excellent attention to detail
• Ability to meet deadlines and work under pressure
• Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA) is a plus

Education:
• Finance, Accounting or Business management degree

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, massages, 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 space available for booking

Jobcode: Reference SBJ-g32ve9-3-144-230-82-42 in your application.