Financial Planning and Analysis Specialist

3 dni temu


Łódź, Łódź Voivodeship, Polska Wella Operations US LLC Pełny etat

About the Role:

We are seeking a detail-oriented and business-savvy Financial Planning and Analysis (FP&A) Specialist to join our Finance team in the Iberia region (Spain and Portugal). As a key member of our dynamic, multinational environment, you will contribute to financial planning, analysis, and decision-making processes.

The ideal candidate will partner with cross-functional teams and regional stakeholders to ensure accurate forecasting, budgeting, and performance analysis. Your expertise in delivering financial insights and supporting strategic initiatives will drive business growth and success.

  • Develop and maintain comprehensive financial models to support monthly forecasts, annual budgets, and long-range plans
  • Collaborate with the R2R Team and Co-pilots to monitor month-end closing processes
  • Analyze financial performance, identifying variances and business drivers to inform data-driven recommendations
  • Create management reporting packs and provide actionable insights to support business decisions
  • Conduct ad hoc financial analyses to identify deviations in strategic budgets and optimize resource allocation
  • Support regional FP&A reporting and consolidation processes to ensure accuracy and consistency
  • Maintain SG&A budget control and sales forecast performance on a monthly basis in collaboration with HR and RTR
  • Drive the Forecast S&OP process in partnership with Demand Planning teams to ensure alignment and optimal outcomes
  • Evaluate and enhance financial data quality across ERP and BI tools to ensure seamless integration and reliable insights

About You:

To succeed in this role, you will possess a strong educational foundation in Finance, Business Administration, Economics, or a related field, complemented by a minimum of 2 years of experience in FP&A, financial controlling, or business analysis. Ideally, you will have worked in a multinational environment, where you developed analytical thinking, problem-solving skills, and the ability to manage multiple priorities in a fast-paced business setting.

  • Proven track record in P&L, balance sheet, and key financial indicator analysis
  • Experience in SG&A tracking and sales forecasting
  • Proficiency in Excel and PowerPoint, with advanced knowledge of financial modeling techniques
  • Familiarity with ERP systems (SAP, Oracle, etc.) and BI tools (Power BI)
  • Strong communication skills in English, with the ability to convey complex financial concepts to non-technical stakeholders


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