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 models: manage usage-based and rev-share models; review commercial agreements for financial accuracy and data consistency.
  • Forecast & analyze: deliver monthly/quarterly forecasts, variance analysis, and ad-hoc analytics that drive business decisions.
  • Partner with stakeholders: translate financial results into clear, actionable insights aligned to strategic goals.
  • Improve the stack: maintain and enhance financial models, processes, and data automation.
Requirements

What you'll bring:

  • 5+ years in FP&A, ideally in a tech or SaaS environment.
  • Proven experience with headcount planning, revenue modeling, and payroll forecasting.
  • Advanced Excel (including Power Query — mandatory).
  • Advanced SQL (mandatory).
  • Strong analytical rigor and attention to detail.
  • Excellent communication and business-partnering skills.
  • Fluent English (written and verbal); able to present analysis and insights clearly to stakeholders.

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