FP&A Analyst Position
1 tydzień temu
We are looking for a skilled FP&A analyst to join our finance team in Warsaw, Poland.
The successful candidate will be responsible for generating financial reports, assisting with divisional forecasting, and developing KPI dashboards to track financial performance.
Your responsibilities will include:
- Generating weekly and monthly financial reports at the divisional level, comparing actual performance against budget and providing variance analysis.
- Assisting with divisional forecasting, including gathering and analyzing data, updating models, and providing insights on performance trends.
- Developing and maintaining KPI dashboards to track financial performance at the country level, including key metrics related to revenue, costs, and profitability.
You will work closely with our divisional and country teams to understand business needs, gather relevant data, and ensure alignment with organizational goals.
We offer a competitive package and opportunities for professional growth and development.
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