FP&A Analyst

O naszym kliencie

Our client is a global, technology-driven financial services group operating in a dynamic fintech environment. The company is building a large SSC in Gdańsk and is currently shaping its FP&A, reporting and performance management processes. They value entrepreneurship, accountability and collaboration, and are very intentional about developing their people, offering the chance to grow within analytics, business partnering and senior stakeholder exposure.

Opis stanowiska

- Support and/or lead (depending on seniority) global and regional budgeting, forecasting and long-range planning processes.

- Consolidate financial inputs from different business units, ensuring accuracy, consistency and clear assumptions in financial models.

- Build, maintain and refine financial models to evaluate business performance, strategic initiatives and scenarios.

- Prepare and analyze monthly and quarterly financial reports, KPIs and variance analyses versus budget and forecast.

- Provide clear, business-oriented commentary on trends, variances and performance drivers to senior stakeholders.

- Support and, at senior level, drive the preparation of executive-level presentations and dashboards for global FP&A leadership.

- Conduct deep-dive analyses into revenue, cost and profitability to identify opportunities for efficiency and growth.

- Translate complex data and models into actionable insights and recommendations for finance and business leaders.

- Contribute to, or for senior profiles drive, standardization and automation of FP&A processes within the SSC.

- Use financial systems, BI tools and data analytics to enhance accuracy, speed and quality of planning and reporting.

- Collaborate with global and regional finance teams, as well as Accounting, Treasury, Operations and other partners, on ad-hoc analyses and special projects.

- Support continuous improvement initiatives and share best practices in financial analysis, modeling and reporting.

Profil kandydata

- Bachelor's degree in Finance, Accounting, Economics or a related field (a Master's degree or MBA is an advantage, especially for senior profiles).

- Solid experience in FP&A, corporate finance or similar analytical roles in an international environment.

- Advanced Excel and financial modeling skills; comfortable working with large data sets and complex models.

- Experience with financial systems (e.g. Oracle, SAP, Workday Adaptive, Anaplan or similar).

- Practical experience with BI / data visualization tools such as Power BI or Tableau.

- Strong understanding of P&L, balance sheet and cash flow, and how they interlink in a fast-paced business.

- Fluent English (spoken and written).

- High level of analytical rigor, accuracy and attention to detail, combined with intellectual curiosity and a proactive mindset.

- Ability to manage multiple priorities and deadlines in a dynamic, evolving environment.

- For senior profiles: proven track record of partnering with senior stakeholders, challenging assumptions and driving data-driven decision-making.

- Experience in fintech, payments or technology-driven sectors is a plus, as is previous work in a Shared Service Center / Center of Excellence.

Oferujemy

- Annual bonus linked to company and individual performance.

- Life insurance.

- Private medical insurance with comprehensive coverage.

- Employee Assistance Program (EAP.

- Unique opportunity to be one of the first employees in a new, large SSC in Gdańsk and directly shape FP&A processes and ways of working.

- Hybrid work model with 4 days per week from the modern Gdańsk office, enabling close cooperation with your team and global stakeholders.