FP&A Analyst- #26-00192

Us Tech Solutions

Polska

On-site

PLN 140,000 - 220,000

Full time

7 days ago
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Job summary

US Tech Solutions is seeking a Supply Finance Senior Analyst to join our finance team. This role supports value creation and efficient operations within the supply chain, collaborating with finance and non-finance stakeholders to drive processes and ensure smooth period-end and S&OP.

The role requires a proactive mindset, strong analytical skills, and the ability to leverage digital tools to provide insights that inform business decisions and drive performance.

Qualifications

  • Bachelor's degree in accounting, finance, economics, or related field.
  • 3+ years of finance experience in manufacturing or supply chain.
  • Experience with cost and management accounting and project evaluation.
  • ERP familiarity with SAP or Oracle; strong Excel skills.

Responsibilities

  • Support financial controlling, budgeting, forecasting, and variance analysis for multiple sites.
  • Partner with Finance, Operations, Supply Chain, and stakeholders to improve performance.
  • Prepare monthly management reporting, P&L analysis, and forecasts.
  • Monitor costs, margins, working capital, and KPIs, flagging risks and opportunities.
  • Assist annual budget and long-term planning with scenarios and targets.
  • Provide financial insights and recommendations for investments.
  • Ensure data accuracy and compliance across reporting processes.
  • Drive automation and digitalization of FP&A and controlling processes.

Skills

Cost analysis
P&L management
Analytics
Supply chain knowledge

Education

Bachelor's degree

Tools

SAP
Oracle
Excel
Power BI

Job description

We are seeking a Supply Finance Senior Analyst to join our dynamic finance team. This role plays a key part in supporting value creation and efficient operations within the supply chain. You will collaborate with finance and non-finance stakeholders to drive financial processes, contribute to project work, and ensure smooth operations during period-end and S&OP processes.

The role requires a proactive mindset, strong analytical skills, and the ability to leverage digital tools to provide insights that support business decisions.

Key Responsibilities
  • Support financial controlling, budgeting, forecasting, and variance analysis for multiple manufacturing sites.
  • Partner with Finance, Operations, Supply Chain, and business stakeholders to improve financial performance.
  • Prepare monthly management reporting, P&L analysis, and financial forecasts.
  • Monitor costs, margins, working capital, and key financial KPIs, highlighting risks and improvement opportunities.
  • Support annual budget and long‑term planning processes, including assumptions, scenarios, and financial targets.
  • Provide financial insights and recommendations to support business and investment decisions.
  • Ensure data accuracy, reporting quality, and compliance across financial reporting processes.
  • Drive automation, digitalization, and process improvements to make FP&A and controlling activities more efficient.
  • Results‑driven and proactive
  • Agile learner with ability to manage ambiguity
  • Strong collaborator and relationship builder
  • Excellent business acumen and understanding of functional interdependencies
  • Ability to manage complexity and provide actionable insights
Functional / Technical Skills
  • Strong understanding of cost and management accounting, capital project evaluation, and analytical techniques
  • Working knowledge of supply chain processes
  • Financial planning & analysis experience, including P&L management
  • Ability to leverage digital tools and analytics for performance insights
  • Strong communication skills to present financial information effectively
Qualifications
Minimum:
  • Bachelor’s degree in accounting, Finance, Economics, or related field
  • 3+ years of relevant finance experience, preferably in manufacturing or supply chain business partnering
Preferred:
  • MBA, CPA, CMA, or equivalent professional certification
Technical Tools
  • ERP systems such as SAP, Oracle, or equivalent
  • Advanced Excel, Power BI, Tableau, or other analytics tools
  • Automation / digital solutions for finance processes
Compliance and Privacy
  • Personal data will be processed in accordance with GDPR and Polish employment regulations
About US Tech Solutions:

US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.

US Tech Solutions is an Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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