FP&A Analyst: Budgets, Forecasts & Dashboards

Displate Corporation; Warszawa; On-site; PLN 60,000 - 90,000; Full time

Job summary

Displate Corporation in Warszawa is seeking a finance analyst to support budgeting, forecasting, and month-end close processes. You will gather data from departments, consolidate plans, and track variances to provide clear financial insights.

This role requires rigorous data organisation, documentation, and the ability to prepare schedules and dashboards for management review. You will also test tools and streamline reporting workflows while handling ad-hoc financial questions.

Responsibilities

• Gather budgeting and forecasting data from departments, organise it, and flag inconsistencies or gaps
• Help consolidate annual budgets and rolling forecasts, and prepare supporting schedules and documentation
• Track budget vs. actual performance, compile data for variance analysis, and highlight notable differences
• Support month-end close by organising data, calculating allocations, and preparing supporting notes and schedules
• Take clear notes in finance meetings, recording assumptions, decisions and action items
• Build clean, simple dashboards and charts, and prepare slides and visual summaries for team and stakeholder meetings
• Help monitor production cost data (materials, labour, overhead) and calculate cost of goods manufactured
• Spot ways to simplify reporting workflows, and test new tools and templates
• Help with one-off financial questions and analysis requests

Job description

Displate Corporation in Warszawa is seeking a finance analyst to support budgeting, forecasting, and month-end close processes. You will gather data from departments, consolidate plans, and track variances to provide clear financial insights.

This role requires rigorous data organisation, documentation, and the ability to prepare schedules and dashboards for management review. You will also test tools and streamline reporting workflows while handling ad-hoc financial questions.