Senior Financial Planning & Analysis Specialist (M/K)

As an Senior FP&A Specialist, you will support business decision‑making through high‑quality financial analysis, reporting and forecasting. The role offers strong exposure to stakeholders and close cooperation within the finance team. Work is available in offices in several major cities in Poland: Kraków, Warsaw, Wrocław, Katowice, Poznań, Opole, Lublin, and Gdańsk.ZAKRES OBOWIĄZKÓW:

• Monthly reporting, forecasting and variance analysis (P&L, Cash Flow, Capex)
• Preparation of performance summaries and management commentary
• Rolling forecasts, budgeting and long‑term financial planning
• Ad hoc analyses, scenario modelling and decision support
• Close collaboration with FP&A Manager and wider FP&A team
• Continuous improvement and automation of reporting processes

WYMAGANIA:

• Min. 2 years of experience in finance, accounting or reporting
• Degree in Finance, Accounting or Economics (certifications are a plus)
• Good English skills, both written and spoken
• Strong Excel skills and SAP experience
• Analytical mindset and ability to communicate insights to stakeholders
• Nice to have: FMCG/CPG experience, BI tools (Power BI/Tableau), GAAP knowledge

OFERUJEMY:

• Direct employment contract with the client
• Annual bonus
• Private medical care (Medicover), life insurance
• Wide range of trainings and certifications
• Hybrid work model, modern office and home office equipment
• Permanent work offer.
• Work is available in offices in several major cities in Poland: Kraków, Warsaw, Wrocław, Katowice, Poznań, Opole, Lublin, and Gdańsk.

Miejsce pracy

Warszawa