FP & A Analyst

Alchemy

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profile Job Location:

Warsaw - Poland

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

We are seeking a highly skilled and motivated finance professional to join our team as a FP & A Analyst.

This individual will play a critical role in executive reporting long-range financial planning and cross-functional collaboration to drive strategic insights and support key business decisions.

KEY RESPONSIBILITIES

Develop and deliver executive-level financial presentations Board of Directors reports and

standard monthly/quarterly close materials.

Ensure month-end close reconciliations are accurate and provide detailed variance analysis

for key stakeholders.

Create clear and strategic narratives for financial performance insights.

Support the annual budgeting process quarterly forecasts and long-term strategic financial

planning.

Collaborate with business unit finance teams to align financial plans with overall company

objectives.

Support decision-making with thorough and well-documented financial insights.

Enhance management reporting and operational performance analysis.

Identify opportunities for financial and operational improvements across the organization.

Implement and maintain financial models and databases that align with evolving business

needs.

Conduct rigorous analysis and ensure accuracy in projections including scenario analysis and

stress testing.

Produce detailed monthly quarterly and annual financial reports.

Perform budget variance analysis KPI tracking and strategic insights for leadership and

Board presentations.

Regularly track and report KPI performance ensuring alignment with company goals.

Identify and implement process improvements to enhance efficiency reporting accuracy

and stakeholder value.

ABOUT YOU

Bachelors degree in finance Accounting Business Administration or a related field

3 years of experience in FP&A strategic finance or a similar role.

Strong proficiency in financial modeling in Excel forecasting and budgeting.

Experience with financial planning tools and software.

Excellent verbal and written communication skills with the ability to present complex

financial information clearly to executives and stakeholders.

Proven ability to analyze complex data identify trends and provide actionable data-driven

recommendations.

WHAT YOU WILL GET

A chance to help shape the narrative around one of the most important shifts in tech: circularity.

A collaborative fast-paced environment with a global footprint and ambitious mission.

Opportunity to work across diverse audiences and markets.Competitive salary and benefits with flexibility and autonomy.

Compensation:

DOE

Applications:

Applications can be sent via e-mail to:


Required Experience:

IC

We are seeking a highly skilled and motivated finance professional to join our team as a FP & A Analyst. This individual will play a critical role in executive reporting long-range financial planning and cross-functional collaboration to drive strategic insights and support key business decisions.KE...
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