FP&A Analyst

6 miesięcy temu


Kraków, Polska Aptiv Pełny etat

Role: FP&A Analyst

Location: Krakow

Key Responsibilities:

Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends.

Evaluate monthly financial and operational results to best support strategic decision-making and achieve budget targets

Analyse, report and interpret financial and non-financial KPIs

Assist with completion of quarterly commentary and presentations for senior management

Track and troubleshoot resulting actions from inception to achievement

Identify key actions to address variances and collaborate with colleagues to find resolutions.

Build strong business interaction and communications with internal customers

Ad-hoc financial reporting analysis and queries 

Proactively identify opportunities for enhancing financial processes and engage in continuous improvement of the FP&A function

Participate in ad hoc projects as required

Ideal candidate will have the following background:

Previous FP&A experience and Financial 

Solid understanding of commercial, financial and accounting concepts 

Strong analytical skills

Highly motivated – able to work on own initiative and as part of a team

Strong interpersonal and communication skills

Proficient in Microsoft Excel and PowerPoint

Your Benefits at Aptiv:

Private health care

Child fund

Life insurance

Employee Pension Plan (+ 3,5% on each gross salary)

Trainings

Sports activities Multisport card

Hybrid type of work


  • FP&A Analyst

    6 miesięcy temu


    Kraków, Polska Aon Pełny etat

    Financial Analyst (FP&A) With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. In this role of FP&A Analyst, you will be key support for Finance Business Partners and Analyst’s in other Aon locations to report and analyse key metrics including revenue, cost and premium. Success in...


  • Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

    Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Goldman Recruitment. As a key member of our financial planning and analysis team, you will play a critical role in driving financial performance and providing strategic insights to support our business objectives.Key Responsibilities:Lead monthly performance management...

  • Junior FP&A Analyst

    6 miesięcy temu


    Kraków, Polska Aon Pełny etat

    Junior FP&A Analyst With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. Success in the role will allow you build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management...

  • FP&A Analyst

    1 miesiąc temu


    Kraków, małopolskie, małopolskie, Polska Imperial Brands Pełny etat

    FP&A Analyst - ControllingMiejsce pracy: KrakówYour responsibilitiesSupporting Manufacturing Finance and the Factory Controllers in all Finance activities (managing the intra group elimination process in FRANGO, solving all differences between main pack and factory pack, transfer costs calculation and adjustments, supporting idle machinery review of MSC and...

  • Senior FP&A Analyst

    5 miesięcy temu


    Kraków, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client an international company in the process of establishing a new Shared Services Center in Kraków, we are looking for a Senior FP&A Analyst to join their team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support their...


  • Kraków, Lesser Poland ZEN Pełny etat

    We are seeking an exceptional Senior FP&A Analyst to join our team at ZEN. In this role, you will lead financial planning, budgeting, and forecasting, driving growth and profitability.Key Responsibilities:Develop comprehensive financial models for budgeting and forecasting, ensuring accurate projections for Gross Revenue, Cost of Sales, Gross Profit,...

  • Opex Financial Analyst

    3 tygodni temu


    Kraków, Lesser Poland TE Connectivity Pełny etat

    At TE Connectivity, we're looking for a skilled Global Opex FP&A Analyst to join our Financial Planning & Analysis (FP&A) team. In this role, you'll work closely with our Business Unit Senior Leadership members to provide business partnership and support for Opex planning and forecasting processes.Key Responsibilities:Ownership of GATD BU OPEX Planning and...

  • Strategic Financial Analyst

    1 tydzień temu


    Kraków, Lesser Poland Aon Pełny etat

    Aon is a leading global professional services firm that empowers decision-makers to create and maintain a secure, prosperous future.The estimated annual salary for this role is $60,000 - $80,000 depending on experience and qualifications.Job Description:About the RoleWe are seeking a highly motivated Junior FP&A Analyst to join our team in Krakow. As a...

  • Financial Analyst

    4 tygodni temu


    Kraków, Lesser Poland Aon Pełny etat

    Financial Planning and Analysis RoleAon is seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) professional to join our team in Krakow. As a Junior FP&A Analyst, you will play a key role in supporting the production, interpretation, and distribution of management information, as well as assisting business unit budgeting and...

  • Senior Financial Analyst

    4 tygodni temu


    Kraków, Lesser Poland Ecolab Pełny etat

    Job Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Ecolab. As a Senior Financial Analyst, you will play a key role in driving business growth and profitability by providing strategic financial insights and recommendations to our leadership team.Key Responsibilities:Develop and maintain...


  • Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

    Senior FP&A Analyst PositionGoldman Recruitment is seeking a highly skilled Senior FP&A Analyst to join their team in Kraków. As a key member of the Shared Services Center, the ideal candidate will possess a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support...

  • Senior Financial Analyst

    6 miesięcy temu


    Kraków, Polska Ecolab Pełny etat

    JOB DESCRIPTION This year we are celebrating 100 years of Ecolab. Our Kraków Centre of Excellence was opened in 2011 and is expanding the scope and diversity of roles. We are e are looking for talented people who will join us and have a real impact on the business. We offer positions in FP&A, Commercial Finance, and Supply Chain Finance. Our business...


  • Kraków, Lesser Poland Aon Pełny etat

    Job DescriptionAs a Junior FP&A Analyst at Aon, you will play a crucial role in providing financial insights to support business decisions.The EMEA Finance Centre in Krakow is a dynamic team of over 300 employees who provide financial services for Aon entities across multiple countries. Success in this role will enable you to build expertise in financial...


  • Kraków, Lesser Poland Ecolab Pełny etat

    Senior Financial Planning AnalystEcolab is seeking a Senior Financial Planning Analyst to join our team in Kraków. As a key member of our FP&A team, you will be responsible for coordinating monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.Key Responsibilities:Coordinate monthly performance...

  • Opex Financial Analyst

    4 tygodni temu


    Kraków, Lesser Poland TE Connectivity Pełny etat

    At TE Connectivity, we're looking for a skilled Opex Financial Analyst to join our global Financial Planning & Analysis (FP&A) team. As a key member of our team, you'll be responsible for providing business partnership to our Business Unit Senior Leadership members and driving the Opex planning and forecasting process.Key Responsibilities:Develop and...

  • Opex Financial Analyst

    4 tygodni temu


    Kraków, Lesser Poland TE Connectivity Pełny etat

    At TE Connectivity, we are seeking a skilled Opex Financial Analyst to join our global Financial Planning & Analysis (FP&A) team. As an Opex Financial Analyst, you will play a critical role in providing business partnership to our Business Unit Senior Leadership members and be responsible for the Opex planning and forecasting process, analysis of financial...


  • Kraków, Lesser Poland TE Connectivity Pełny etat

        At TE Connectivity, our aim is to create a safer, more sustainable, and connected world. We are seeking a skilled Global Opex Financial Planning Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will play a crucial part in supporting our Business Unit Senior Leadership by providing expert financial guidance and...


  • Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Zurich Insurance Company is a leading global insurance provider seeking a highly skilled Strategic Business Intelligence Analyst to join its Krakow office.The successful candidate will be responsible for delivering high-quality business intelligence and reporting solutions to support the company's financial accounting and planning functions.We offer a...


  • Kraków, Lesser Poland ZEN Pełny etat

    Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at ZEN. As a key member of our finance team, you will be responsible for leading financial planning, budgeting, and forecasting initiatives, driving business growth and profitability.Key Responsibilities:Develop and maintain comprehensive financial models to support...


  • Kraków, Polska Hitachi Vantara Pełny etat

    Location: Krakow, Poland Function: HV Finance Requisition ID: 1030900 Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data. If you’ve seen...