Financial Analysis Expert

Job Description

• Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. FP&A department supports wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in FP&A that's why our team is unique - almost each position in our team has a different scope. You will have opportunity to understand how our company operates and improve your analytical skills.
   
  Person in this role will overlook P&L for one of MSI technologies within EMEA region. Analyst on this role will have to quickly understand existing process and address any gaps.

Senior Financial Analyst will be responsible for:

• Preparing the summary of actuals for sales, units, direct cost and gross margin for the technology
• Prepare and present business bridge in EMEA P&L sign off call explaining variances to actual results
• Prepare quarterly business outlook for sales and contribution margin
• Participate in sales team outlook calls to understand impact to quarterly results
• Create monthly reporting package S&S
• Ensuring Plan, Forecast, and actual units for technology are loaded and are reasonable
• Detailed cost decomposition and forecasting of cost base
• Tracking of revenue actuals, contract approvals and associated deferred revenue
• Supporting business partners with revenue and cost queries
• Audit and Sox support
• Tracking of orders and manual bookings
• Co-ordinating within Shared Service team in Krakow

We offer:

• Competitive salary package
• Strong team-oriented culture
• Comfortable work conditions (high class offices, parking space, volleyball field on site)
• Private medical coverage
• Life insurance
• Access to wellness facilities and integration events
• Membership pf engineering communities
• Trainings and broad development opportunities
• Relocation support

Basic Requirements

• 6+ years of demonstrable finance experience
• Proficiency in Excel with usage of advanced functions
• Advanced usage of Tableau would be an advantage
• Excellent communication skills, able to interact with Finance and non-Finance staff at various levels
• Strong analytical and problem solving skills
• Able to make decisions on complex issues using critical evaluation of data and outside-in perspectives
• Self starter and team player
• Excellent English (spoken, written)