FP&A Analyst II: Financial Planning & Forecasting

Takeda Pharmaceutical Co.; Łódź; On-site; PLN 93,000 - 128,000; Full time

Job summary

Takeda Pharmaceutical Co. in Lodz, Poland, is seeking a Financial Planning & Analysis Analyst II to support budgeting, forecasting, and financial reporting across multiple finance areas. The role offers autonomy on projects and opportunities to guide junior staff.

The position emphasizes building simple financial models, conducting variance analyses, and presenting insights to inform strategic decisions within Takeda's global finance team.

Qualifications

• Bachelor's degree in accounting, finance, or related field; or equivalent professional experience preferred.
• 1 year of experience in accounting or a related finance field preferred.
• Foundational understanding of budgeting principles with ability to apply guidelines to support planning activities.
• Basic knowledge of financial modeling concepts and the ability to build and maintain simple models.
• Ability to create clear presentations using templates to communicate financial information.
• Sound problem-solving skills within defined parameters.
• Understanding forecasting principles and supporting forecast development.
• Ability to perform basic variance analysis and identify key differences between actual and planned results.

Responsibilities

• Perform financial transactions and data entry into financial planning system.
• Verify financial data and maintain financial records.
• Compile and maintain ad-hoc financial analysis.
• Manage projects and processes independently with limited supervision.
• Coach and review the work of lower-level professionals.
• Follow established policies and procedures for financial analysis and reporting.
• Develop knowledge of basic principles, theories, and concepts in finance.

Skills

1 year accounting/finance experience

Budgeting fundamentals

Financial modeling

Presentations

Education

Bachelor's degree in accounting/finance

Tools

Power BI

Job description

Takeda Pharmaceutical Co. in Lodz, Poland, is seeking a Financial Planning & Analysis Analyst II to support budgeting, forecasting, and financial reporting across multiple finance areas. The role offers autonomy on projects and opportunities to guide junior staff.

The position emphasizes building simple financial models, conducting variance analyses, and presenting insights to inform strategic decisions within Takeda's global finance team.