FP&A Analyst

5 dni temu

Remote Poland DTiQ Pełny etat 60 000 zł - 1 200 000 zł rocznie

About the role

We are seeking a highly skilled FP&A Analyst with 3-5 years of relevant experience, ideally gained in investment banking, investments, or corporate development. The successful candidate will demonstrate exceptional proficiency in Microsoft Excel and financial modeling, and possess impeccable English communication skills. This role requires a detail-oriented professional who can deliver actionable insights, support strategic decision-making, and thrive in a fast-paced, dynamic environment.

What you'll do

  • Develop, maintain, and enhance complex financial models to support budgeting, forecasting, and long-range planning processes.
  • Analyze financial results, variances, and trends, providing in-depth commentary and recommendations to senior management.
  • Collaborate with cross-functional teams to gather and validate financial data, ensuring accuracy and consistency in reporting.
  • Prepare presentations and reports for executive leadership, utilizing advanced Excel features and clear, persuasive written communication.
  • Support strategic initiatives including M&A analysis, investment appraisals, and scenario modeling.
  • Continuously improve processes and tools to drive efficiency and enhance decision support capabilities.

Qualifications

  • Bachelor's degree in finance, economics, accounting, or related field; advanced degree or relevant certification (e.g., CFA, CPA) preferred.
  • 3-5 years of hands-on experience in FP&A, investment banking, investments, or corporate development.
  • Expert-level proficiency in Microsoft Excel, including advanced formulas, pivot tables, and financial modeling techniques.
  • Experience with NetSuite; bonus points for familiarity with the NetSuite Planning & Budgeting module (NSPB).Strong analytical, quantitative, and problem-solving skills with a keen attention to detail.
  • Impeccable English verbal and written communication abilities; able to present complex information clearly and concisely.
  • Strong understanding of FP&A best practices across management reporting, budgeting, and forecasting, with the ability to implement scalable and repeatable processes.
  • Proven ability to work independently and collaboratively within a team environment.
  • High level of integrity, professionalism, and commitment to excellence.
  • Familiarity with software and subscription revenue models and metrics.
  • Ability to work under tight deadlines, have a strong sense of ownership ("the buck stops with me" mentality), with strong teamwork skills.

Why Join DTiQ?

You'll join a company that's transforming how brands operate at scale through real-time insights, AI, and data. We move fast, think strategically, and work collaboratively, and we're just getting started. This is your chance to make a meaningful impact on growth, build valuable relationships, and be part of a high-performing team from the ground up.

If this sounds like you, please take action and apply now

  • HQ FP&A Analyst

    7 dni temu

    Poland Carlsberg Pełny etat 45 000 zł - 75 000 zł rocznie

    HQ FP&A Analyst, PoznańRole overviewAs a member of the HQ Cost Planning Team, you will play a pivotal role in managing and optimizing the costs associated with Carlsberg Headquarters. Your primary focus will be on planning and controlling all operational costs of global functions, like people costs, professional services expenditures. By delivering...

  • FP&A Senior Analyst

    7 dni temu

    Poland Helprise Pełny etat 40 000 zł - 80 000 zł rocznie

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • Senior FP&A Analyst, Global Business Solution

    7 dni temu

    Poland Carlsberg Pełny etat 50 000 zł - 75 000 zł rocznie

    Senior FP&A Analyst, Global Business Solution (IIT), PoznańRole overviewThe Global Business Solution (IIT) FP&A Team plays a key role in planning and managing IT-related financials across Carlsberg Group companies. We focus on global cost planning for licenses, applications, and IT projects, and ensure accurate cost allocation in line with Carlsberg's...

  • Finance Analyst

    1 tydzień temu

    Poland CommIT Pełny etat 35 000 zł - 60 000 zł rocznie

    Company is looking for a highly analytical, tech-savvy Finance Analyst to join our FP&A team. You'll own headcount planning, partner on revenue modeling, and deliver crisp insights that help leaders make fast, confident decisions.What you'll do:Lead headcount planning: manage hiring plans, analyze payroll spend, and build/maintain forecasts.Own revenue...

  • Financial Planning

    14 godzin temu

    Poland Randstad Pełny etat

    A company that develops global SaaS solutions for compliance and supply chain transparency is looking for an FP&A Analyst to support its expanding digital business.The company is seeking an FP&A Analyst to support financial planning, analysis, and performance reporting for its global SaaS product portfolio. The role focuses on recurring-revenue models and...

  • Business Analyst Data

    4 tygodni temu

    Poland (Remote), PL Hirexa Pełny etat 16 zł - 800 zł

    Job Title: Offshore Data and Business Analyst (Mexico – EST Hours)Location: Mexico (Remote)Working Hours: Aligned to EST Business Hours________________________________________Role Overview:We are hiring a hands-on, data-oriented Business Analyst to support Client’s Global Technology team during EST business hours. This role assists with data analysis to...

  • IT Analyst

    1 tydzień temu

    Poland (remote) Vodeno Pełny etat 40 000 € - 70 000 € rocznie

    What we do Hi, we are Vodeno. We are innovators in the Banking-as-a-Service space. Our technology is cloud-native, and our teams work in the cloud like fish in water. Supported by an ecosystem of nearly 90 partners, our Platform opens new opportunities for businesses across Europe to integrate financial products and services into their solutions. Based on...

  • Senior Finance Analyst

    7 dni temu

    Poland Helprise Pełny etat 40 000 zł - 80 000 zł rocznie

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • Guidewire Business Analyst

    4 tygodni temu

    Poland (Remote), PL Moondigo Sp. z o.o. Pełny etat 21 zł - 840 zł

    We are looking for an experienced IT Business/System Analyst with hands-on experience working with the Guidewire platform – especiallyClaimCenter and PolicyCenter – to join a long-term project for one of our key international clients in the insurance industry.Wymagania:Proven experience (4+ years) as an IT Business Analyst in the insurance or financial...

  • Business Analyst

    7 dni temu

    Remote, , Poland Lucid Reality Labs Pełny etat 40 000 zł - 80 000 zł rocznie

    Job description Lucid Reality Labs is developing the next generation XR solutions that change how people experience life, communicate, learn, tackle global challenges, work, and interact with the world.Our company has been recognized among the Top World companies in XR for years. We offer a systemic and innovative approach to complex solutions for...