FP&A Analyst: Insightful Forecasting & Budgeting

Aon; Kraków; Remote; PLN 111,600 - 167,400; Full time

Benefits offered by this job

Comprehensive benefits package

Global Wellbeing Days

Career growth opportunities

Job summary

A leading financial services firm in Kraków is seeking an FP&A Analyst to provide key support for Finance Business Partners. The role involves month-end processes, revenue forecasting, and crafting strategies for profitability. Ideal candidates will have 3-5 years of finance analysis experience and strong English proficiency. The company offers a collaborative culture with growth opportunities and promotes well-being through a variety of initiatives.

Qualifications

• 3-5 years of proven experience in finance analysis or accounting.
• Strong expertise in forecasting and budgeting.
• Proficient in using Excel and PowerPoint.

Responsibilities

• Dive into month-end processes and data analysis.
• Assist in monthly revenue and cost forecasting.
• Support preparation of revenue and cost accruals/deferrals.
• Analyze headcount for insights on staffing.
• Craft strategies to boost business profitability.
• Participate in business performance discussions.

Skills

Finance analysis

Budgeting

Forecasting

Excel

PowerPoint

English (B2)

Job description

A leading financial services firm in Kraków is seeking an FP&A Analyst to provide key support for Finance Business Partners. The role involves month-end processes, revenue forecasting, and crafting strategies for profitability. Ideal candidates will have 3-5 years of finance analysis experience and strong English proficiency. The company offers a collaborative culture with growth opportunities and promotes well-being through a variety of initiatives.