FP&A Analyst — Hybrid + Training Perks

Voluum; Kraków; Hybrid; PLN 112,000 - 123,000; Full time

Benefits offered by this job

Private healthcare

Life insurance

MediCover Sport card

NAIS benefits

Hybrid work model

6 training days per year

Job summary

Voluum, a leading SaaS platform for performance marketing analytics, seeks a Business Analyst in Kraków to support budgeting, forecasting, and decision-making by translating accounting data into actionable insights.

You will partner with sales and development teams, analyze promotions ROI, and ensure effective cash flow management. The role combines finance, analytics, and business partnering across multiple entities.

Qualifications

• Experience in financial planning, control and reporting across multiple entities.
• Strong Excel skills and experience with ERP/BI tools.

Responsibilities

• Participating in annual budget and forecasts, and monthly monitoring with variance analysis.
• Reviewing accounting entries and contributing to management reports.
• Coordinating cash flows and liquidity planning for entities.
• Calculating monthly revenue and cost accruals, and preparing financial analyses.

Skills

Budgeting

Forecasting

Variance analysis

Management reporting

Accounting knowledge

Cash flow mgmt

Data analytics

ERP/Finance systems

Power BI

Commercial acumen

Business partnering

Attention to detail

Problem solving

Tools

Excel

Optima ERP

Power BI

Job description

Voluum, a leading SaaS platform for performance marketing analytics, seeks a Business Analyst in Kraków to support budgeting, forecasting, and decision-making by translating accounting data into actionable insights.

You will partner with sales and development teams, analyze promotions ROI, and ensure effective cash flow management. The role combines finance, analytics, and business partnering across multiple entities.