Gdańsk, POL
26 days ago
Financial Analyst
**Position:** Financial Analyst **Job Description:** **ABOUT THE ROLE** In this role, you will deliver **financial analysis and reporting** that support sound business decisions and drive performance. Working with the **Finance Business Partner** and other leaders, you’ll turn data into actionable insights to improve planning, forecasting, and profitability. You’ll collaborate on **regional projects** with teams across **Europe and North America** , gaining exposure to financial operations in a global environment. The role reports directly to the **Regional Finance Business Partner.** **WHAT WILL YOU DO:** + **Planning & Forecasting:** Assist in the monthly forecast and the annual plan; that includes **sales, RGP/NGP, OPEX by department and by cost category** as well as the associated **headcount.** + **P&L Analysis:** Develop and improve reports to give a comprehensive understanding of the results and facilitate **decision making** (daily reports for sales and margins, quarterly P&L by branch, **customer profitability** etc.). That includes **variance analyses** for all elements of the P&L including appropriate recommendations where necessary. + **Reporting:** Participate in the **monthly close** in charge of all the **sales and margin related entries** and **analysis of the actual variances** for P&L and B/S versus forecast and/or versus period. Collaborate with the **SSC teams** for **GL and AP.** + **Deal Analysis:** Employ knowledge of **financial metrics** such as **ROWC** to create models to assess **profitability of new deals, extended terms,** etc. and derive recommendations to improve profitability. + **Incentive Calculations for Sales & Engineering Functions:** Calculate every quarter the **achievements** of **sales & engineering employees** versus their individual plans. + **Audit:** Participate in the **external and internal audits** on a regular basis. + Provide **ad hoc analysis** to the **Business Leaders** and **Finance Business Partners** in order to improve **profitability.** + **Liaise** with both **European and NA colleagues** to clarify and align **reporting questions, allocations** and other topics that may arise. + **Miscellaneous other finance or process related tasks.** **WHO YOU ARE:** **Experience & Technical Expertise** + **2–5 years of relevant professional experience** , ideally gained in a **multinational and fast-paced financial environment.** + **Fluency in English** , both written and spoken. + **Advanced Excel proficiency** , including the ability to work with complex formulas, pivot tables, and large data sets to produce meaningful financial insights. + Proficiency in other **Microsoft Office tools** such as **Word** and **PowerPoint** . + Experience with **Oracle or Oracle Unity** systems is **preferred** . + Familiarity with **Power BI** is considered a **strong plus** . + **Smart View add-in** experience is a **plus** . + A **self-driven and adaptable professional** , capable of thriving in a **dynamic, multicultural environment** . **Core Competencies & Soft Skills** + Ability to **see the big picture** while maintaining **strong attention to detail** . + Excellent **communication and interpersonal skills** . + **Proactive** , **open-minded** , and **business-oriented** approach to problem-solving. + Comfortable working in a **matrix organization** and collaborating across functions. + High level of **rigor, integrity, and reliability** . + Strong commitment to **compliance** and **ethical standards** , even under pressure. **WHAT WE OFFER:** + **Permanent employment contract** with a **3-month probation period** . + **Hybrid work model** combining office and remote work. + **Comprehensive private medical healthcare.** + Access to the **MyBenefit system** and a wide range of employee perks. + A **supportive and inclusive work culture** where your ideas can make a real impact. + **Modern, well-located office** with convenient transport connections. + A **friendly and collaborative atmosphere** built on trust and respect. **WHO WE ARE:** **Arrow Electronics** , an **award-winning Fortune 133** and one of **Fortune Magazine’s Most Admired Companies** . Enabling **technology solutions** that help improve business and daily life, Arrow guides **innovation forward** for over **220,000 leading technology manufacturers and service providers** . With a **global network** of suppliers, engineers, and manufacturers, Arrow is the **shortest distance between what’s possible and what’s practical** . Our **broad portfolio** that spans the entire **technology landscape** helps customers create, make, and manage forward-thinking products that make the **benefits of technology accessible** to as many people as possible. **Submit your CV in English.** **Arrow is an equal opportunity employer and is committed to create a diverse working environment by providing equal employment opportunity for all qualified persons.** \#LI-LR1 \#LI-Hybrid **Location:** PL-Gdansk, Poland (Aleja Grunwaldzka) **Time Type:** Full time **Job Category:** Accounting/Finance Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
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