European FP&A Analyst — Forecasting & Insights

U.S. Bank; Województwo mazowieckie; On-site; PLN 350,000 - 466,000; Full time

Job summary

U.S. Bank’s Global Fund Services (GFS) FP&A Analyst role in Europe supports financial planning, forecasting and performance analysis across business lines.

You will partner with leaders and finance colleagues to deliver insights that drive decision-making while using strong Excel skills and a background in financial services. The role emphasizes monthly/quarterly forecasting, close and reporting processes, and collaboration with cross-functional teams to improve data quality and planning.

Qualifications

• 3–5 years of FP&A experience, ideally within a financial services or funds industry environment.
• Strong understanding of financial analysis, forecasting, and planning disciplines.
• Advanced Excel skills (index/match, pivot tables, financial modelling).
• Strong analytical skills with the ability to work through large datasets efficiently.
• Experience with ERP or EPM tools (e.g., Oracle/Essbase) is an advantage but not required.
• Proven experience supporting senior stakeholders and building strong business partnerships.
• Excellent communication skills, with the ability to summarise complex information clearly.

Responsibilities

• Support monthly forecasts and provide meaningful insights, highlighting risks and opportunities.
• Assist in quarterly rolling forecasts and the annual planning cycle.
• Prepare variance analysis against budget, forecast, and prior periods with commentary.
• Produce monthly, quarterly, and annual management reporting packs for Finance Leadership.
• Act as a finance partner to GFS business leads, helping interpret financial performance and operational drivers.

Skills

Strong analytical skills

Advanced Excel skills

Financial forecasting

Financial modelling

Business partnering

Excellent communication skills

Tools

Oracle/Essbase

Job description

U.S. Bank’s Global Fund Services (GFS) FP&A Analyst role in Europe supports financial planning, forecasting and performance analysis across business lines.

You will partner with leaders and finance colleagues to deliver insights that drive decision-making while using strong Excel skills and a background in financial services. The role emphasizes monthly/quarterly forecasting, close and reporting processes, and collaboration with cross-functional teams to improve data quality and planning.