Strategic Financial Expert

5 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Role

We are seeking a highly skilled FP&A Analyst to join our dynamic team in Warsaw, Poland.

As an FP&A Analyst, you will play a pivotal role in driving financial reporting, forecasting, and analysis for both divisional and country-level operations. You will be responsible for generating weekly and monthly financial reports, assisting with divisional forecasts, and developing key performance indicator (KPI) dashboards to track financial performance.

Your Key Responsibilities:
  • Generate weekly and monthly financial reports at the divisional level, comparing actual performance against budget and providing variance analysis.
  • Assist with divisional forecasting, including gathering and analyzing data, updating models, and providing insights on performance trends.
  • Develop and maintain KPI dashboards to track financial performance at the country level, including key metrics related to revenue, costs, and profitability.
  • Design and implement CRM tools to support the tracking of customer data, sales performance, and client interactions.
What We Offer
  • Become part of a unique entrepreneurial team that values independence and initiative.
  • Unlock opportunities for career growth and professional development in a thriving company.
  • Enjoy flexible working arrangements that balance work and personal life.
  • Prioritize your health and wellbeing with a competitive suite of health benefits.
  • Invest in your future through our Employee Bonus Opportunity Program.
  • Work in a values-driven culture that emphasizes diversity, equity, and inclusion.


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