Hybrid FP&A Analyst

Posted 1 hour ago

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About the role

  • Financial Analyst providing financial analysis and operational finance support for business unit in Krakow. Involving budgeting, forecasting, and performance tracking activities.

Responsibilities

  • Support billing processes and revenue validation for the assigned business unit
  • Assist with month-end close activities and reconciliations
  • Prepare standard financial reports, including variance analysis
  • Support budgeting and forecasting processes under guidance from senior finance leadership
  • Track and report key performance indicators
  • Partner with operational teams to ensure data accuracy
  • Assist in maintaining financial models and templates
  • Analyze actual results versus budget and highlight variances
  • Provide financial support for ad hoc analysis as needed

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 3–5 years of experience in financial analysis, accounting, or FP&A
  • Advanced Excel skills and strong financial analysis capabilities
  • Experience with financial systems (e.g., QuickBooks, SAP, Oracle)
  • Comfortable working with structured data; SQL knowledge is a plus
  • High attention to detail with the ability to manage tasks independently
  • Adaptable and quick to learn new tools and systems
  • Effective cross-functional communication and presentation skills
  • Fluent in written and spoken English

Benefits

  • Private medical care
  • Life insurance
  • Employee Capital Plans (PPK)
  • Paid vacation and sick leave in line with the Polish Labour Code
  • Flexible working arrangements through a hybrid work model
  • Access to professional development programs
  • Work environment focused on well-being and career growth
  • Access to sports and wellness programs
  • Team-building events

Job title

FP&A Analyst

Job type

Experience level

Mid levelSenior

Salary

PLN 132,000 - PLN 165,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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