Finance Analyst — FP&A, Modelling & Insights

IAG GBS; Kraków; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Pension plan

Performance bonuses

Job summary

IAG GBS, headquartered in Kraków, Poland, is seeking an FP&A Analyst to partner with Finance Business Partners across operating companies. You will conduct monthly P&L analysis, build MI reports, and deliver insights through standard and ad-hoc analytics to support strategic decisions.

As part of a fast-moving global team, you will help with cost analysis, budgeting, forecasting, and variance commentary, using Anaplan, Power BI and Excel to drive improvements and efficiency.

Qualifications

• Good level of knowledge of Financial Accounting and reporting professional accounting standards.
• Ability to operate effectively in a fast moving, global environment with tight deadlines and finite resources.
• Strong customer focus; commitment to exceed customer expectations and continuous improvement.
• Experience in Variance analysis.
• Proficient command of Excel; Power Query desired.
• Fluent spoken and written English.

Responsibilities

• Review and provide performance management information for project portfolios including spend analysis, providing insight to FBPs on costs and benefits and commenting on adverse variances, risks and opportunities and options to address these.
• Conduct financial modelling and scenario analysis which informs strategic decisions and supports project management, business cases and capital forecasting.
• Conduct critical analysis of monthly P&L, and other MI reports to support planning, forecasting and understand the performance of the operating company business units, ensuring commentary is relevant, insightful and accurate with risks and opportunities identified and solutions offered.
• Analyse variances and explore potential issues, make recommendations to the Finance Business Partner and advise on impact.
• Provide analysis to support decisions on third-party contracts, including financial modelling of scenarios for optimal contract terms to minimise expenditures.
• Constructively challenge analytics processes and methodologies, recommending changes that enhance and constantly improve the quality of output.
• Provide information to respond to external audit requirements.
• Perform ad-hoc analysis to support FBP organisation using Anaplan, Power BI, Excel or other tools.
• Provide productivity analysis to drive improvements and cost savings.
• Own the production of capital cash forecasting information, highlighting trends and tracking performance.
• Provide information and analytics to support the financial and business planning process.

Skills

Variance analysis

Excel

Power Query

English (fluent)

Interpersonal skills

Tools

Anaplan

Power BI

Excel

Job description

IAG GBS, headquartered in Kraków, Poland, is seeking an FP&A Analyst to partner with Finance Business Partners across operating companies. You will conduct monthly P&L analysis, build MI reports, and deliver insights through standard and ad-hoc analytics to support strategic decisions.

As part of a fast-moving global team, you will help with cost analysis, budgeting, forecasting, and variance commentary, using Anaplan, Power BI and Excel to drive improvements and efficiency.