Financial Planning Specialist

4 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

About the Role:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at TN Poland. As a Finance and Planning Analyst, you will play a key role in supporting our commercial business by providing financial analysis, budgeting, forecasting, and management reporting.

Key Responsibilities:

  • Preparation of budgets and forecasts to support business planning and decision-making
  • Analysis of financial results and identification of trends and areas for improvement
  • Development of variance analyses and explanations to support business decisions
  • Collaboration with cross-functional teams to ensure continuity of business knowledge and execution of responsibilities

Requirements:

  • Undergraduate degree in Finance or Financial Accounting or Business Administration
  • 5+ years of experience in finance or accounting with a multinational company in FP&A
  • Ability to prepare and conduct executive-level presentations
  • Working knowledge of Anaplan, SAP, Hyperion Financial Management, and Essbase, Microsoft Office package
  • Demonstrated proficiency in US GAAP is a plus


  • Warszawa, Mazovia, Polska Brown-Forman Australia Pty. Ltd. Pełny etat

    Brown-Forman Australia Pty. Ltd. is seeking an experienced Jr. Financial Planning Specialist to join our EAA team.In this role, you will provide analytical support and insights that enhance decision-making within the EAA team. You will also be responsible for collaborating closely with local and regional EAA teams to deliver analytical support and insights...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job OverviewThe Financial Planning Specialist will be responsible for supporting managerial positions during the planning and reporting process with a focus on marketing investment budgets. The successful candidate will provide financial information in a timely, accurate, and comprehensive manner while adhering to internal and corporate deadlines.Key...


  • Warszawa, Mazovia, Polska Pandora AS Pełny etat

    Merchandise Financial Planning SpecialistCity: WarsawCountry/Region: PLApplication Deadline: March 2025Pandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our...


  • Warszawa, Mazovia, Polska Pandora Pełny etat

    Merchandise Financial Planning SpecialistPandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our eCommerce, wholesale distribution as well as our owned and...


  • Warszawa, Mazovia, Polska Panasonic Europe B.V. (Poland) Pełny etat

    ResponsibilitiesManage the local Finance Controlling team, providing finance business partnering shared services to Panasonic Consumer and Panasonic Heating, Ventilation and Air Conditioning businesses across Europe.Oversee the delivery of monthly, quarterly and annual financial reports, ensuring compliance with local accounting principles and International...


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Welcome to our world At Sonova, we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life's unforgettable moments.We offer exceptional career opportunities through market-leading brands, products, and services that keep pushing hearing care forward, and a culture where you can quickly belong and...


  • Warszawa, Mazovia, Polska Pandora Pełny etat

    Pandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our eCommerce, wholesale distribution as well as our owned and operated stores. In addition to our Warsaw...

  • financial planning

    2 tygodni temu


    Warszawa, Mazovia, Polska Asahi Europe and International Pełny etat

    Asahi UK (AUK), part of Asahi Europe & International Ltd, aims to enrich consumer experiences through innovation, high-quality service and an exceptional portfolio of premium beer, ale and cider brands including, Peroni Nastro Azzurro, Asahi Super Dry, Meantime, Fuller's London Pride and Cornish Orchards. Our aim is to be the leading super premium beer...


  • Warszawa, Mazovia, Polska International Personal Finance Plc Pełny etat

    About the RoleWe are seeking an experienced commercial finance specialist to join our team. The successful candidate will be responsible for providing financial analysis and expertise across all IPF Digital markets.Key responsibilities include:Supporting the annual business planning process and periodic quarterly rolling forecasts.Providing monthly...


  • Warszawa, Mazovia, Polska Astellas Pharma Pełny etat

    Astellas Pharma seeks a skilled Financial Planning and Analysis professional to support the success of our business in the Mid-Size Markets region. As a key member of the Established Markets Commercial Finance team, you will be responsible for delivering high-quality financial planning services, analyzing financial data, and ensuring timely and accurate...


  • Warszawa, Mazovia, Polska Mondelez International Pełny etat

    The role of Senior Analyst Commercial Finance at Mondelēz International is to support the delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting. You will be responsible for analyzing large amounts of data, executing financial modeling, and coordinating reviews such as Month End and Operational Reviews.Key...

  • Financial Planning

    2 tygodni temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Social network you want to login/join with:Financial Planning & Analysis (FP&A) Analyst, WarsawClient:Location: Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:c32bcb4777f4Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your...

  • Financial Planning

    2 tygodni temu


    Warszawa, Mazovia, Polska Cornerstone OnDemand Ltd. Pełny etat

    Financial Planning & Analysis (FP&A) Analyst In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving the financial reporting, forecasting, and analysis for both divisional and country-level...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Manager Financial Planning SystemsYour responsibilitiesSTRATEGY AND LEADERSHIP Develop and implement a long-term vision for the evolution of the company's financial planning tools and processes Master financial planning processes and tools and stay up to date with the latest developments ...


  • Warszawa, Mazovia, Polska Brown-Forman Pełny etat

    Job Title: Senior Finance AnalystWe are seeking an experienced Senior Finance Analyst to provide financial support and analytical insight to the local business team in the organization. As a key member of our finance team, you will work closely with Marketing and Commercial functions to drive business decisions.The role involves providing financial base for...


  • Warszawa, Mazovia, Polska PARETO SECURITIES AS Pełny etat

    Job OverviewWe are seeking a highly experienced Senior Business Controller to join our Finance Department in Warsaw.As a Senior Controller, you will be responsible for driving business growth and improving financial performance through effective financial planning and control.Main Responsibilities:Perform targeted analyses of costs to identify synergies and...


  • Warszawa, Mazovia, Polska Astellas Pełny etat

    About the RoleThis is a permanent, full-time position based in Poland, requiring a blend of home and office work. As a key member of our team, you will be responsible for managing financial planning and analysis operations for business customers in the Mid-Size Markets region.Responsibilities:Reviewing and refining financial plans with business teams,...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Senior Financial Planning Professional WantedAbout Sagan:We are an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.Job Description:As a Senior Financial Planning Professional, you will support financial planning, manage 13-week cash flow projections, and drive forecasting...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Job Title: Strategic Financial Planning ExpertAbout the Role:We are seeking a highly skilled and experienced Financial Planning Systems Expert to join our team at Sonova Warsaw Service Center Sp. z o.o.Company Overview:Sonova is a leading global provider of hearing healthcare solutions, with a strong commitment to innovation and customer satisfaction.Job...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    At TN Poland, we're on a mission to create the most engaging and immersive content for our global audience.The FP&A Distribution Revenue Manager EMEA will play a crucial role in driving business growth by developing and maintaining financial models that provide accurate forecasts and analysis of distribution revenue.This individual will work closely with the...