Financial Analysis Expert - Management Budget Review

Company Overview

At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.

Department OverviewMotorola Solutions Finance Operation Center is a department of Motorola in Kraków which gives you an opportunity to participate in the setup of the new organization. The center is a part of our global network of Finance Operation Centers (FOC) which provides world-class finance, accounting and purchasing services to Motorola branches in Europe, Middle East, Africa and US region. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.
Business Finance team is responsible for analysis of financial reports, trends, risks and opportunities. We gather, interpret and evaluate financial information, including past financial data and short- to long-term financial forecasts. Business Finance department supports a wide range of Motorola Solutions businesses and operations functions across Europe, Africa and North America region. We have several small subteams in Business Finance that's why our team is unique - almost each position in our team has a different scope. You will have the opportunity to understand how our company operates and improve your analytical skills.
Job Description

MBR R&D organization supports Plan and Outlook build-up across the departments.

Core responsibilities:

• OPEX Reporting & Forecasting

• Booking monthly entries for cross charges, accruals or prepayments

• OPEX Plan

• Budget Revisions

• Organization's structure maintenance

• Cost control

• Financial Reporting and variance analysis (Monthly Budget vs Actuals vs Forecast analysis, Headcount analysis, FX impact)

• Tableau results and trend visualization

• Consolidation and Reporting: Consolidate and report on data related to Critical Communication Devices (CCD) to provide a comprehensive, holistic view of device status and performance.

• Cross-Functional Collaboration: Serve as the liaison between site-level planning analysts and the CCD R&D Senior Leadership Team.

• Financial Modeling: Partner directly with the Senior Leadership Team to develop and execute budget modeling exercises.

• Strategic Scenario Planning: Analyze and present various funding scenarios to inform and support strategic decision-making.

Basic Requirements

• 5+ years of demonstrable finance experience in FP&A

• Proven experience in data consolidation, reporting, and analysis.

• Demonstrated ability to work effectively with financial data and develop detailed budget models.

• Strong interpersonal and communication skills for effective collaboration across multiple levels, from analysts to senior leaders.

• Experience in scenario planning or analysis for different funding or resource allocation models.

• University degree in finance or accounting

• Excellent English (spoken, written)

• Good understanding of P&L and Balance Sheet

• Advanced use of MS Excel, Google Sheets, Tableau and Oracle

• Prior experience with SmartView is a plus

• Proactive and ‘can do’ attitude with drive to challenge status quo

• Strong analytical and problem-solving skills

• Self-starter and team player

• Ability to work under tight deadlines

• Ability to adjust work schedule to accommodate late afternoon overlap with the US-based team, particularly during critical periods such as month-end close, CV periods, and budgeting cycles.

We offer:

• Flexible working hours,

• Hybrid mode,

• Comfortable working conditions (high class offices, parking space),

• Competitive salary package,

• Strong team-oriented culture,

• Contract of employment,

• Private medical & dental coverage,

• Life insurance,

• Multisport card or MyBenefit vouchers

• 1000 PLN for spectacles,

• Employee Pension Plan (PPE),

• ESPP - Motorola Solutions stock programme,

• Trainings and broad development opportunities,

• Access to wellness facilities and integration events,

• Motorola Solutions is supporting CSR activities and encourages employees to participate.

Travel RequirementsUnder 10%
Relocation ProvidedNone
Position TypeExperienced

Referral Payment PlanYes

CompanyMotorola Solutions Systems Polska Sp.z.o.o

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. 

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.