We are seeking a dynamic and experienced Senior Finance Analyst to support our Finance Business Partner Lead in providing critical financial insights and guidance to drive strategic decision-making. This role requires a proactive, business-oriented approach to numbers, a keen analytical mind, and the ability to collaborate with cross-functional teams to ensure financial excellence. The Senior Finance Analyst will play a key role in budgeting, forecasting, performance analysis, and reporting.
Requirements
- Analytical Skills: Strong analytical mindset to challenge business assumptions and support data-driven decision-making.
- Technical Skills: Advanced Excel skills, experience with Power BI, and proficiency in financial modeling and reporting.
- Business Acumen: Ability to connect financial data with business strategy and provide relevant insights.
- Communication Skills: Clear and effective communication of financial information to non-financial stakeholders.
- Problem-Solving: Ability to identify areas for process improvement and drive changes that deliver tangible financial benefits.
- Collaboration: Strong interpersonal skills to work with cross-functional teams and build relationships with key stakeholders. Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A relevant professional qualification (e.g., CIMA, ACCA) is a plus.
- Experience: Minimum of 5 years of experience in finance, controlling, or a similar analytical role.
- Industry: Experience working in global companies, gaming or services experience nice to have
- KPI Management: Experience working with KPIs and performance metrics.
- Language Skills: Fluency in English and Polish (written and verbal) is required.
Key Responsibilities
1. Finance Business Partnering & Decision-Making Support
- Act as a trusted partner for business leaders, providing financial insights and analysis to support key decisions.
- Challenge revenue and cost assumptions, providing deep-dive analysis to drive business performance.
2. Forecasting, Budgeting & Analysis
- Prepare, coordinate, and manage the financial budgeting process.
- Provide real-time forecasting and financial analysis to support agile decision-making.
- Create and update Monthly Management Reports, providing timely insights into business performance.
3. Commercial Finance & Business Development
- Support business development processes, including financial modeling, pricing, and commercial analysis for new accounts.
- Consult on financial aspects of new business opportunities, ensuring alignment with company goals.
4. Reporting & Variance Analysis
- Provide accurate and timely reports, including detailed variance analysis, to business stakeholders.
Benefits
Private Medical Care
EAP system for supporting Employees
Cafeteria System
Leisure Zones in the office
Privacy Notice
By providing your information in this application, you understand that we will collect and process your information in accordance with our Applicant Privacy Notice. For more information, please see our Applicant Privacy Notice at https://www.keywordsstudios.com/en/applicant-privacy-notice.
