(Senior) FP&A Analyst
(Senior) FP&A Analyst
Posted on :
09-05-2025
Employer Active
1 Vacancy
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Job Description
What You Will Do:
- Ensure timely and accurate Sales/Standard Margin/Direct Charges forecast/plan/actual review cycle for one of our division
- Establish strong communication channels between Finance and nonfinance stakeholders in Europe & International
- Partner with Division Controller Commercial Finance Team and other Functions to gather the insights behind the results and to explain the variances
- Maintain and drive continuous improvement/digitalization in the division Sales Management Reporting
- Ontime and seamless forecast and plan data submission to the corporate systems
- Develop or/and improve management reports to support better business decisions
- Proactively seek and implement process improvement initiatives
Whats in it For You:
- Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care life insurance stock purchase lunch subsidy sports cards).
- WorkLife Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
- Matrix Organization: Thrive in our matrix organization working across Europe with various teams and cultural backgrounds.
- Collaborative Environment: Strong teamwork and diverse interactions.
- Development Opportunities: Personalized plans with rapid progression
- Versatile Career Paths: Professional growth supported by active committee for different career levels.
- Supportive Culture: High employee satisfaction and responsive feedback.
- Learning and Innovation: Continuous learning and technical training incl. subject matter experts trainings soft skills and management trainings and LinkedIn learning.
- Relocation Support: Assistance for international candidates and candidates living outside of Krakow.
- Social events such as family events and charity auctions.
- Comfortable working environment (Library relaxation area casual dress code).
- Parking space for cars and bikes.
What you will need:
- 4 years of relevant work experience in controlling forecasting planning and financial management reporting in a multinational company
- University degree (or equivalent) in finance accounting or business management. Professional qualification degree preferred but not necessary.
- Excellent Excel modelling skills
- English fluency is mandatory
- Strong analytical skills and ability to identify key business issues and propose solutions
- Excellent communication skills to explain complex financial and performance information to a variety of audiences
- Strong personalitywith a can do attitude and ability to influence stakeholders on the way
- Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) and PowerBI is a plus
- A selfmotivated and highenergy individual
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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