Senior Financial Analyst for EMEA FP&A

7 days ago

Wrocław, Województwo dolnośląskie, Czech Republic Infor Full time
Company Overview

Infor is a global leader in business cloud software products, catering to companies in industry-specific markets.

We provide complete industry suites in the cloud and efficiently deploy technology that puts the user experience first, leverages data science, and integrates easily into existing systems.

Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation.

About the Role

This Senior Financial Analyst position is part of the European Services FP&A team, supporting a Professional Services organization with a turnover exceeding $450M.

As a key member of this team, you will provide FP&A support to a professional services business unit, focusing on the professional services part of Benelux and Emerging Markets countries.

You will work closely with Management teams to ensure financial performance goals are met for each Business Unit and Company.

Job Description

The Senior Financial Analyst will be responsible for:

  • Providing high-quality, timely, and accurate analysis for supported Business units by monitoring performance against key business KPIs.
  • Supporting reporting on various P&L line items and accuracy of underlying data such as headcount, with a focus on subcontractor costs and accruals.
  • Ensuring accuracy and proper allocation of cost to the appropriate cost centers.
  • Helping prepare a high-quality, accurate forecast by running regular forecast reports, reviewing, and submitting to the practice leader for management review.
  • Working closely with the operations team to understand services business performance.
  • Supporting the annual business planning process, ensuring compliance with corporate guidelines.
Required Skills and Qualifications

To succeed in this role, you should possess:

  • Excellent analytical and problem-solving skills.
  • Accurate, with good attention to detail, able to spot and rectify errors.
  • Excellent communication, organizational, and planning skills.
  • Good Customer Service attitude.
  • Good written and spoken English skills (any other language seen as a plus).
  • Intermediate financial systems and use of MS Office applications (particularly Excel).
  • Large software of services company experience.
  • Background in Finance or Accounting with a recognized Professional Accounting Qualification.
  • Several years post-qualification experience in FP&A roles.
Benefits

At Infor, we strive for an environment that is founded on Principle Based Management (PBM) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization.

We have a relentless commitment to a culture based on PBM, fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.

What We Offer

Infor is an Equal Opportunity Employer, committed to creating a diverse and inclusive work environment.

We do not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law.

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