Senior Financial Analyst

(Fully remotely or hybrid work from Wrocław)

Month-end close activities:

• Preparation of the MEC File and analysis data to identify pending entries or fallouts between systems. Looking for explanation and identifying permanent / timing entries                       
• Assisting Business in explaining unknown bookings     
• Providing FDEs
• Preparing closing walks and presenting the results to the business/ finance leads

Forecast activities:

• Led monthly forecast process, collecting input, and preparing a summary for account management
• Preparing forecast Template, forecast over forecast, and forecast over budget analysis
• Forecast walks preparation (cooperation with business to discuss any potential changes) 

Other:

• Strict cooperation with the business team
• Ad hoc requests- preparing some reports/analyses as per business team/ finance lead requests.
• Development of existing tools & process improvements
• Financial management of NSSRs (different Rev Rec methods, proper forecasting, profitability analysis)
• Led annual budget process for the account

• First-level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred)
• Strong accounting and finance knowledge
• Typically, 5+ years of experience as a financial analyst
• Typically experienced in more than one finance function
• Able to work independently and take initiative.
• Strong analytical skills
• Ability to meet deadlines (handle stress associated with tight deadlines).
• Flexibility with working hours.
• Excellent team player in multi-country teams with very good interpersonal and communication skills.
• Fluent in English (verbal and written). Any additional language is an asset but not a requirement.

• stable employment in an international company
• flexibility in work arrangement (hybrid or fully remote work, the home office culture is in our DNA)
• modern and conveniently located offices in Wrocław and Warsaw
• substantial medical insurance package provided in cooperation with the biggest medical services provider in Poland
• life insurance package
• Multisport Card
• opportunity to receive workplace equipment to organize your home office (e.g. chair, desk, additional monitor, headset, etc.)
• advancement opportunities within the organization (a variety of interesting projects with an array of technologies and tools)
• unlimited access to DXC University with courses  from a bunch of external partners for the best learners experience (e.g. LinkedIn Learning, Udemy)
• access to Go Fluent - a platform for foreign language learning
• DXC Partner courses and certifications (Microsoft, SAP, ServiceNow, AWS, Google, Dell Technologies, IBM, Microfocus, Salesforce, Red Hat, VMware, Workday)
• Employee Referral Program - a financial bonus for the referrer for successful candidate recommendation
• opportunity to join the numerous charity and ecology-related events organized by our CSR Team (Corporate Social Responsibility)
• DiXi Cool activities: trips, sports and wellness events, discounts for cultural events
• Employee Recognition Program with points assigned by colleagues for the recognized employees (exchangeable for prizes)
• Employee Assistance Program (providing 24/7 support for employees and their families in difficult life situations)