Finance Analyst – Financial Planning & Analysis

Warsaw Poland Hybrid (3 days per week in-office Poleczki Park)

At Theramex we are driven by a clear purpose by improving the lives of women around the world through innovative and accessible healthcare. As one of the fastestgrowing global specialists in Womens Health we combine the agility of a scaleup with the impact and ambition of a privateequitybacked organisation. Here your work translates into realworld outcomes - shaping portfolios influencing strategic direction and driving meaningful change for patients. Youll join a collaborative highperforming team that values expertise encourages fresh thinking and empowers people to lead with ownership. If you are motivated by purpose growth and the opportunity to make a lasting difference Theramex offers a place where your contribution truly matters.

About you

• 3 years of working experience preferably with experience in FP&A department

• Solid understanding of forecasting and budgeting process

• General accounting knowledge

• Strong MS Excel & PowerPoint skills - you are confident in presenting analysis to a wide range of stakeholders

• Strong oral and written English communication skills - you effectively communicate data and findings

• You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight

About the role

Key Duties and Responsibilities

• Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers

• Sales Reporting & Reconciliation: Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency

• Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions

• Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks such as customer-specific sales reviews

• Budgeting & Forecasting: Contribute to annual budgeting and forecasting processesincluding designing reporting templates and critically reviewing planning assumptions

• Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs

• Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed

• Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy.

What does our team say about life at Theramex

Having now been with Theramex for a few months Im really enjoying my time here. Right from the outset the onboarding experience induction and orientation have been brilliant and I already feel like I am making the most of opportunities to add value to the business in meaningful ways. Theramex has a friendly and supportive vibe and is a place where I feel supported and valued.

Umut Tarakcilar Senior Treasury Analyst

Why Join Us

• A fast-paced environment with broad exposure giving you opportunities to develop professionally - even outside your core area of expertise

• A culture that supports learning celebrates success and recognizes performance

• Opportunities for driven and talented professionals to contribute to our exciting journey

Benefits & Perks

• Competitive reward package including:

  • 26 days holiday (or 20 working days if the total employment period is shorter than 10 years employment period covers higher education)

  • Healthcare cover for self partner and family (in addition contribution towards cost of spectacles should they be required for work)

  • Pension contribution (auto-enrolled option to opt out): 1.5% company 2-4% employee (calculated on the employees remuneration)

  • Hybrid Working

  • Social Fund Benefits (holiday allowance wakacje pod gruszą Christmas allowance for the employee and their children & MyBenefit Kafeteria)

  • MultiSport: Access to 4700 sports facilities and choice of 38 sports & leisure activities

  • MultiLife: Personal development health mental wellbeing and mindfulness

  • Engaging employee experience to come together as a community: in-office events shared learning and much more!

Apply Now!
Ready to make a meaningful impact in Womens Health Wed love to hear from you. Apply today and shape the future with Theramex.