European FP&A Analyst: Forecasting & Insights

U.S. Bank

Warszawa

Hybrid

PLN 120,000 - 180,000

Full time

46 hours ago
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Benefits offered by this job

Salary ranges
Performance-based incentives
Inclusive benefits
Career development opportunities
Employee recognition programs

Job summary

U.S. Bank Elavon seeks an FP&A Analyst to support the financial planning, forecasting, and performance analysis for the Global Fund Services (GFS) business in Europe.

You will collaborate with business leaders, finance colleagues, and global teams to deliver actionable financial insights that drive strategic decisions. The ideal candidate brings strong analytical capabilities and expert Excel skills, with experience in financial services, preferably funds.

Qualifications

  • 3–5 years of FP&A experience in financial services or funds industry.
  • Strong forecasting, planning, and variance analysis skills.
  • Advanced Excel skills (pivot, index/match, modelling).
  • Experience with ERP/EPM tools is a plus.

Responsibilities

  • Support monthly forecast delivery and performance insights.
  • Prepare quarterly forecasts and annual planning inputs.
  • Partner with senior stakeholders to interpret financial results.
  • Assist with data quality, reporting, and process improvements.

Skills

3-5 years FP&A experience
Advanced Excel
Financial modeling
Strong communication

Tools

Oracle/Essbase

Job description

U.S. Bank Elavon seeks an FP&A Analyst to support the financial planning, forecasting, and performance analysis for the Global Fund Services (GFS) business in Europe.

You will collaborate with business leaders, finance colleagues, and global teams to deliver actionable financial insights that drive strategic decisions. The ideal candidate brings strong analytical capabilities and expert Excel skills, with experience in financial services, preferably funds.

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