Job Information
embecta Analyst 3, Financial Planning & Analysis in Warsaw, Poland
embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit embecta.com or follow our social channels on LinkedIn , Facebook , Instagram and X (http://twitter.com/embecta) .
Why join us?
A career at embecta means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our employees can fulfill their life’s purpose through the work that they do every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program – which includes competitive pay, benefits, continuous learning, recognition, career growth and life balance components – is designed to support the varying needs of our diverse and global employees.
Responsibilities:
Provide various financial reports through system data
Build financial models, templates for financial planning and forecast processes
Perform labor cost planning and forecast using workforce planning tool and cost center planning tool
Provide analytical insight on expenses trend and variance analysis
Upload data into system for planning and forecasting scenarios
Collaborate closely with regional analysts to optimize process and improve efficiency
Work closely with regional commercial finance team and controllers on month-end closing process
Skills:
3-5 years of experience in financial analysis and planning
Bachelor’s degree in a quantitative field (finance, economics, engineering or similar), Master’s degree is preferred
Previous experience in report and dashboard generation is a plus
Knowledge in advanced Excel functions (macros, PowerQuery) or Python (Numpy, Pandas) is a plus
embecta is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.