Financial Planning & Analysis Specialist (FP&A Specialist)

edrone; Warszawa; On-site; PLN 133,920 - 200,880; Full time

Benefits offered by this job

Opieka medyczna

Ubezpieczenie na życie

Karta sportowa

Dostęp do platform szkoleniowych

Job summary

Wiodąca firma w zakresie technologii poszukuje specjalisty ds. planowania i analizy finansowej (FP&A) w Warszawie. Twoim zadaniem będzie zapewnienie wsparcia finansowego, zarządzanie P&L oraz analiza i raportowanie wyników. Idealny kandydat ma co najmniej 5-letnie doświadczenie w finansach oraz bardzo dobrą znajomość języka angielskiego. Oferujemy elastyczne warunki pracy oraz dostęp do licznych szkoleń.

Qualifications

• Minimum 5-letnie doświadczenie w księgowości, controllingu lub finansach.
• Doskonałe umiejętności analityczne z dbałością o szczegóły.
• Proaktywne podejście oraz umiejętność pracy samodzielnej.

Responsibilities

• Zapewnienie wsparcia finansowego dla zespołów komercyjnych.
• Przygotowanie i prezentacja raportów P&L na poziomie praktyk.
• Zarządzanie przychodami oraz przygotowanie wpisów do faktur.

Skills

Zaawansowana znajomość MS Excel

Analiza finansowa

Płynna znajomość języka angielskiego

Umiejętności komunikacyjne

Education

Stopień w dziedzinie finansów, księgowości, ekonomii lub matematyki

Tools

SAP

Oracle

Job description

Financial Planning & Analysis Specialist (FP&A Specialist)9. Financial Planning & Analysis Specialist (FP&A Specialist)# Financial Planning & Analysis Specialist (FP&A Specialist)Finanse### Znajomość języków#### English: C1### Lokalizacja biuraOferta dodana: 25.12.2025### Opis stanowiskaChoosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.**YOUR ROLE**The **Financial Planning & Analysis Specialist (FP&A Specialist)** will provide comprehensive financial support to global practices, ensuring accurate reporting, compliance, and insightful analysis. This role involves close collaboration with commercial teams and finance stakeholders to drive operational excellence and informed decision-making.**YOUR TASKS**• **Commercial Support:** Provide financial input for change requests and new project pricing to ensure profitability and compliance.• **Practice P&L Management:** Consolidate and present practice-level Profit & Loss statements during Financial Controller reviews.• **Compliance:** Ensure adherence to Transform guidelines and local regulatory requirements.• **Financial Reporting:** Prepare detailed analysis of actual results using S4H and GFS reports.• **Revenue & Billing:** Prepare revenue recognition and billing entries in line with accounting standards.• **Variance Analysis:** Conduct variance analysis to identify trends and provide actionable insights.• **Accounts Receivable / DOR Control:** Monitor and manage AR and Days of Revenue to maintain healthy cash flow.• **Forecasting:** Update forecast data in reporting tools to support accurate financial planning.• **Ad Hoc Reporting:** Deliver timely and accurate reports to support business decisions.**YOUR PROFILE*** Minimum 5 years of experience in accounting, controlling, or finance roles.* Degree in Finance, Accounting, Economics, or Mathematics.* Advanced proficiency in MS Excel (pivot tables, formulas, data analysis).* Knowledge of Oracle and SAP S4H considered an asset.* Good command of English, both spoken and written.* Excellent analytical skills with strong attention to detail.* Proactive attitude and ability to work independently.* Fast learner with adaptability to new tools and processes.* Strong communication skills and ability to collaborate effectively across teams.**WHAT YOU’LL LOVE ABOUT WORKING HERE*** **Well-being culture:** medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.* **Access to over 70 training tracks**with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.* **Continuous feedback and ongoing performance discussions** thanks to our performance management tool GetSuccess supported by a transparent performance management policy.* **Enjoy hybrid working model**that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.**GET TO KNOW US**Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued. or visit our Facebook profile — . You can also find us on .**ABOUT CAPGEMINI**Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.**Apply now!**### Wymagane umiejętności#### Microsoft Office Excel#### analiza#### finanse#### SAP#### ekonomiaFinancial Planning & Analysis Specialist (FP&A Specialist)Financial Planning & Analysis Specialist (FP&A Specialist)-, WarszawaCapgemini9. Financial Planning & Analysis Specialist (FP&A Specialist)