Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Finance): Managing central FP&A processes and revenue forecasting for a global software firm with an accent on ARR reporting, ASC 606 compliance, and financial modeling. Focus on driving data-driven insights for senior executives and optimizing reporting workflows using Workday Adaptive Planning.
Location: Bielsko-Biała, Poland (Hybrid)
Salary: 122,000 – 156,000 PLN gross per year
Company
is a global leader in data integrity, empowering 12,000+ organizations to make confident decisions through software and data enrichment products.
What you will do
- Produce accurate revenue forecasts in line with ASC 606 standards.
- Own billings, ARR reporting, and retention metrics to support strategic decisions.
- Partner with Sales Ops to reconcile monthly bookings and support annual budgeting.
- Provide transparency into actual results and forward-looking analysis for senior leadership.
- Drive continuous enhancements in reporting and analysis using Workday Adaptive Planning.
- Collaborate across functional groups including Accounting, IT, and Sales.
Requirements
- Undergraduate or graduate degree in Business, Finance, or Accounting.
- 3-5 years of relevant experience in budgeting, forecasting, and reporting.
- Advanced Microsoft Excel skills (pivot tables, complex formulas).
- Experience with Workday Adaptive Planning.
- Proficiency in using AI tools (e.g., Microsoft Copilot, ChatGPT) for daily workflows.
- Ability to work in a hybrid environment in Bielsko-Biała.
Nice to have
- Experience with Revenue forecasting and reporting under ASC 606 standards.
- Background in venture-backed software firms.
Culture & Benefits
- Commitment to career development, growth, and learning opportunities.
- Work in an AI-first organization with a focus on innovation.
- Collaborative, distributed environment with a presence in 30 countries.
- Emphasis on core values: Openness, Determination, Individuality, and Collaboration.
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