(Senior) FP&A Analyst at Solenis in Warsaw driving financial planning and analysis across a fast-paced business environment. Requires financial expertise, analytical skills, and collaboration with teams.
Responsibilities
Support the entire financial planning cycle, including annual budgeting, quarterly forecasting, long-term strategic planning, and short-term transformation initiatives.
Partner with regional finance and business teams to deliver actionable insights and performance analysis
Prepare and deliver monthly financial reporting packages, variance analyses, and key performance metrics
Contribute to management presentations and business reviews with clear storytelling and data visualization
Drive continuous improvement in financial processes, tools, and data quality
Support ad hoc analysis, cost optimization efforts, and investment evaluations as needed
Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related field
4+ years of progressive experience in FP&A, corporate finance, or business analysis
Strong understanding of financial statements, forecasting techniques, and business driver
Proficient in Excel and financial modeling; experience with financial systems such as OneStream, Tableau a plus
Experience with SAP in a manufacturing environment
Exceptional analytical, problem-solving skills with a keen attention to detail and proactive mindset
Proven ability to communicate complex financial information clearly to non-financial stakeholders
Ability to work independently in a fast-paced environment while managing multiple priorities
Fluent in English, additional language skills are a plus.
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