Business Analyst, Global Finance Services (Financial Planning & Reporting)
AstraZeneca
Job Description
Location: Warsaw, Poland
Hybrid model of work: 3 days in office, 2 remote per week
As an FP&A Business Analyst in our team, you will support Financial Planning & Reporting. This includes planning, reporting as well as month-end closing activities.
The areas supported are the manpower and OPEX costs of Global Functions at AstraZeneca such as Global IT, Enabling and Operations central functions. You will work closely with Finance Business Partners mainly located in the UK. In additional to analytical tasks, you will also be involved in various initiatives within the team and throughout the Global Finance Services at AstraZeneca.
Global Finance Services is located in three regions (EMEA, APAC and LATAM) and it operates as part of AstraZeneca Global Finance team, handling middle-office tasks.
We are looking for a motivated individual ready to develop and deepen practical financial knowledge with us.
Main accountabilities:
- Preparing accruals, P&L reviews, reconciliations, internal charges
- Preparing monthly financial reports and analysing variances to the budge
- Presenting results with explanations and meaningful commentaries to stakeholders
- Communicating with Business regarding the forecast data collection
- Preparing preliminary results and their revision
- Loading and reconciling forecast data in global planning system
- Preparation of reporting packs and further analysis
- Subsequent ad-hoc analysis and reports preparation
Requirements:
Date Posted
14-lip-2026Closing Date
21-lip-2026