FP&A Specialist
5 dni temu
At Embla Medical, we are dedicated to improving people's mobility through compassion and innovation. From designing award-winning mobility solutions to operating a global network of patient care clinics, our mission is to enhance lives every day.
As part of our mission, our Global Business Services (GBS) team in Szczecin, Poland plays a vital role in supporting our global operations. With a team of approximately 170 talented professionals, we deliver essential services across Finance, Tax, Legal, Marketing, IT and Business Process Management—ensuring operational excellence and enabling innovation across Embla Medical worldwide.
Your role
We are seeking a detail-oriented and systems-savvy FP&A Specialist to join our Corporate FP&A team. This role is critical in maintaining the integrity of our financial data and business structure, supporting the forecasting process, and building scalable models in our FP&A system, Anaplan. You will play a key part in enabling data-driven decision-making across the organization by ensuring the accuracy and scalability of our financial planning systems. The ideal candidate will be passionate about data accuracy, process improvement, and collaborative planning.
Your Accountabilities:
Business Structure & Logic Maintenance Maintain and update the company's financial hierarchy, cost center structure, and reporting logic.
Financial Planning Support rolling forecast cycles and assisting finance business partners with forecasting in Anaplan.
Management Reporting Analyze Group financial results and variances versus past year and forecast.
Anaplan Model Development Build and maintain Anaplan models to support forecasting and reporting needs.
Data Quality & Integrity Perform regular data integrity checks across systems and reports.
What do you need to be successful in the role:
- University degree in Finance, Accounting, Economics, or related fields.
- Proven experience in FP&A, financial systems, or data analysis.
- Hands-on experience with an FP&A system is a pro (model building or support).
What we offer:
- At Embla Medical, we believe in creating a supportive and inspiring work environment. As part of our team, you'll enjoy:
- An international team culture - collaborate with colleagues across borders in a diverse and inclusive environment.
- Flexible work model - balance remote work with in-person collaboration to suit your lifestyle and productivity.
- Private medical care - comprehensive health coverage to support your well-being.
- Generous time off - 26 days of paid annual leave to recharge and enjoy life outside of work.
- Career growth opportunities - access to professional development and internal mobility across our global organization.
- Modern workspace - work from our Scandinavian-style office in the heart of Szczecin (The Oxygen), designed for comfort and creativity.
This role offers a high level of flexibility in terms of the working model, so we also welcome candidates based outside of Szczecin.
Join us in our mission to improve Peoples mobility
Embla Medical is committed to sustainable business practices and renowned for positively impacting people's health and well-being
Embla Medical is an equal opportunity employer and makes employment decisions on the basis of merit. We want to have the best available individual in every job.
Embla Medical's equal opportunity policy prohibits all discrimination (based on race, color, creed, sex, religion, marital status, age, national origin or ancestry, physical disability, mental disability, military service, pregnancy, child birth or related medical condition, actual or perceived sexual orientation, or any other consideration made unlawful by local laws around the world).
Embla Medical is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all individuals involved in the operations of Embla Medical and prohibits discrimination by any employee of Embla Medical, including supervisors and co-workers.
Important Warning: Beware of fraudulent recruiters impersonating our company. Please take extra caution when asked for any sensitive personal information, such as social security numbers or bank account details. We will never ask you for any form of payment during the recruitment process. Please make sure you refer to our official website.
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