FP&A Financial Planning and Analysis Expert

6 dni temu

Warszawa, Mazovia, Polska Human4Human Recruitment Pełny etat
FP&A Analyst Job Description

We are seeking a highly skilled and experienced FP&A Analyst to join our dynamic team in Poland. As an FP&A Analyst, you will play a crucial role in defining and designing financial models, collaborating with various departments, and ensuring seamless integration.


Key Responsibilities

  • Provide initial insight and commentary on movements between actuals, forecasts, and last year, with supporting variance analysis of various financial impacts.
  • Financial experience support in margin and P&L analysis, annual business planning, and strategy performance criteria and measurement.
  • Corporate Function (Regions/Group), production of ongoing financial forecasts for the current financial and plan years to meet the requirements and deadlines of the local Market/Cluster, Region, and Group FP&A teams.
  • Act as an extension of the local market Finance teams providing supporting business decisions and analysis as/when required.
  • Responsible for preparing monthly Balance Sheet and Working Capital reporting with first-pass narrative.

Requirements

  • Fluency in both English and Polish, mandatory for effective communication with clients.
  • 3+ years of experience as FP&A Analyst.
  • Experience in IT systems (SAP, Power BI, S4/Hana, Excel - Macros, Programming knowledge) and Analytics (Big Data, Data Lake, Reporting tools) will be a huge advantage.
  • Strong experience in FP&A, including experience building management reports - in P&L, Working capital, Profitability Analysis.
  • Experience in annual Business Planning Process and strategy performance criteria and measurement.
  • Strong experience in Excel & Creating macro/Preference for Power BI understanding and usage.
  • Excellent communication skills to interact effectively with users and global team members.

What We Offer

  • Your salary will be highly correlated with your skills and mindset: 14,000-17,000 PLN gross on a permanent contract or equivalent on B2B.
  • Stationary work in the office in Cracow or Warsaw.
  • Unique culture with excellent opportunities for techno-functional career advancement.
  • Lux Med - private medical care for employees and family members.
  • Exciting and Challenging Projects.
  • Collaborative and Dynamic Environment.
  • Access to cafeteria system and benefits platform.
  • Life insurance.
  • Referral bonus.
  • Language courses.
  • Conferences, trainings & books.
  • Integration events.

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