FP & A Analyst

Alchemy group; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Competitive salary

Flexible work environment

Autonomy in your role

Job summary

A leading financial consulting firm is seeking a highly skilled FP & A Analyst in Warsaw, Poland. You will play a critical role in executive reporting, long-range financial planning, and supporting key business decisions. The ideal candidate has a Bachelor's degree in finance or a related field, with over 3 years of experience in FP&A and strong proficiency in financial modeling. This role offers competitive compensation and a dynamic, collaborative environment.

Qualifications

• Minimum 3+ years of experience in FP&A, strategic finance, or a similar role.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Proven ability to analyze complex data and provide actionable recommendations.
• Experience with financial planning tools and software
• Excellent verbal and written communication for executives and stakeholders
• Proven ability to analyze complex data, identify trends, and provide data-driven recommendations

Responsibilities

• Develop and deliver executive-level financial presentations and reports.
• Ensure accurate month-end close reconciliations and variance analysis.
• Support annual budgeting processes and long-term financial planning.
• Collaborate with finance teams to align financial plans with objectives.
• Identify opportunities for financial and operational improvements.
• Provide thorough financial insights to support decisions
• Enhance management reporting and operational performance analysis
• Identify opportunities for financial and operational improvements
• Implement and maintain financial models and databases for evolving business needs
• Conduct rigorous analysis including scenario analysis and stress testing
• Produce monthly, quarterly, and annual financial reports
• Perform budget variance analysis and KPI tracking for leadership and board presentations
• Track and report KPI performance to align with goals
• Identify and implement processes to improve efficiency and reporting accuracy

Skills

Financial modeling in Excel

Forecasting

Budgeting

Analysis of complex data

Verbal and written communication

Data analysis

Education

Bachelor’s degree in finance, Accounting, Business Administration, or related field

Tools

Financial planning tools and software

Job description

We are seeking a highly skilled and motivated finance professional to join our team as a FP & A Analyst .

This individual will play a critical role in executive reporting, long-range financial planning, and cross-functional collaboration to drive strategic insights and support key business decisions.

KEY RESPONSIBILITIES

• Develop and deliver executive-level financial presentations, Board of Directors reports, and standard monthly/quarterly close materials.
• Ensure month-end close reconciliations are accurate and provide detailed variance analysis for key stakeholders.
• Create clear and strategic narratives for financial performance insights.
• Support the annual budgeting process, quarterly forecasts, and long-term strategic financial planning.
• Collaborate with business unit finance teams to align financial plans with overall company objectives.
• Support decision-making with thorough and well-documented financial insights.
• Enhance management reporting and operational performance analysis.
• Identify opportunities for financial and operational improvements across the organization.
• Implement and maintain financial models and databases that align with evolving business needs.
• Conduct rigorous analysis and ensure accuracy in projections, including scenario analysis and stress testing.
• Produce detailed monthly, quarterly, and annual financial reports.
• Perform budget variance analysis, KPI tracking, and strategic insights for leadership and Board presentations.
• Regularly track and report KPI performance, ensuring alignment with company goals.
• Identify and implement process improvements to enhance efficiency, reporting accuracy, and stakeholder value.

ABOUT YOU

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field
• 3+ years of experience in FP&A, strategic finance, or a similar role.
• Strong proficiency in financial modeling in Excel, forecasting, and budgeting.
• Experience with financial planning tools and software.
• Excellent verbal and written communication skills with the ability to present complex financial information clearly to executives and stakeholders.
• Proven ability to analyze complex data, identify trends, and provide actionable, data-driven recommendations.

WHAT YOU WILL GET

• A chance to help shape the narrative around one of the most important shifts in tech: circularity.
• A collaborative, fast-paced environment with a global footprint and ambitious mission.
• Opportunity to work across diverse audiences and markets.
• Competitive salary and benefits, with flexibility and autonomy.

Compensation: DOE

Applications:

Application’s can be sent via e-mail to: [e-mail]