Financial AnalystRemote – PolandJR010272

At Ensono, our purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers our clients to keep up with continuous change and embrace innovation.

Developing impactful solutions is something we do together at Ensono, because Ideas Start Here . Great things happen when many voices are heard, and people are supported to run with their ideas. On our teams, you will be backed by leaders with passion for our business. This is a place where your ideas can Do Great Things.

We can Do Great Things because we have great Associates. The Ensono Core Values unify our diverse talents and are woven into how we do business.

Adventure starts here. Here you will be a part of a team that encourages you to master your craft, ask tomorrow’s questions today, and chart your own path. Our Associates focus on client impact with curiosity and a feeling of relentless commitment. You will support this mission in this role, where you will be doing the following:

About the role and what you’ll be doing:

The Finance Analyst will be responsible is supporting the Senior Finance Manager, the wider FP&A team, and their specific Business Partners. They would support end to end budgeting and forecasting process in their specific area, evaluate the profitability and performance of the business and the impact of new decisions, monitor the business KPI’s and propose solutions in case of deviations, provide analysis and insights relating to both shorter- and longer-term performance of their specific area, and assist the wider team in ad hoc requests.

Key Areas of Focus for this Role

• Build strong relationships with their business partner including participating and preparing for regular meetings, understanding business needs and best ways to support.

• Produce regular, timely, detailed and clear analysis to support the business area in understanding performance.

• Provide monthly executive reporting, including clear and concise commentary on the performance, including recommendations to aid improvement.

• Contribute to month end by partnering with Accounting and making sure their relevant business area’s number are correct, or they understand any deviations.

• Identify risks and opportunities against budget/forecast and discuss how the risks can be mitigated and opportunities fully capitalized.

• Support the budgeting and forecasting process: create accurate forecasts/budget understanding all existing & new client trends, types of costs, margins.

• Prepare scenario analysis and/or financial modelling to support in business decisions.

• Become SME in Adaptive and OfficeConnect and other modelling tools FP&A uses. Suggest ways to improve reporting and forecasting, and identify opportunities for standardization and automation.

We want all new Associates to succeed in their roles at Ensono. That’s why we’ve outlined the job requirements below. To be considered for this role, it’s important that you meet all Required Qualifications. If you do not meet all the Preferred Qualifications, we still encourage you to apply.

Your experience and skills

• 4-5 years work experience in Finance, of which 2-3 years of relevant experience as an analyst.

• Bachelor’s Degree in Finance, Accounting or Economics.

• Masters degree is preferable in analytics, finance, business or Acca/Cima qualification or qualification in progress.

• Highly numerate and analytical with a keen eye for detail and goal oriented.

• Excellent communication skills and able to build good relationships and partner with key stakeholders.

• Strong Excel skills and ability to work with large sets of data.

• High standard of accuracy with financial data.

• Familiar with financial concepts and systems, and interest for working with systems to improve processes and reporting.

• Experience in Consulting business is a plus.

What we offer

• Flexible and remote work opportunities

• Performance bonus

• Training and development programs

• Worldwide career opportunities

• Learning platforms

• My Benefit system

• Associate equity program

• Life insurance

• Lunch card

• Study leave

• One paid day off for charity events

• Rental or co-financing of office equipment

• Referral bonus program

Growth starts here.

Ensono is a place to make better happen – for our clients and for your career. At Ensono, your skills and expertise will grow every day. You will be empowered to do impactful work by influencing mission-critical platforms, modernizing systems, and building innovative applications as you partner with our remarkable clients. You can do great things through innovation or collaboration, by learning or volunteering, or to promote diversity and inclusion. You can do great things for your own health or for a healthier planet. Whatever it means to you to do great things we want Ensono to be the place you can do it.

We’re a global-first organization with collaboration as one of our core values. We believe our global perspective is our strategic advantage. With physical offices in Europe, India, and the United States, as well as areas of remote workforce concentration.

JR010272