FP&A Business Analyst

Electrolux Group; Poland; Hybrid; PLN 110,000 - 160,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work environment

Medical insurance

Learning opportunities

Job summary

Electrolux Group, Krakow Global Shared Service Center, is seeking an FP&A Business Analyst to strengthen managerial reporting and drive in-depth financial analysis. Based in a modern Krakow office with a hybrid work setup, you will deliver daily, monthly, and quarterly management reports and support decision-making with BI insights.

You will collaborate across finance and business units, develop forecasts and budgets, and automate reporting processes to improve efficiency and quality.

Qualifications

• Academic degree in Finance, Engineering, Business Administration or similar.
• Experience within Finance function (finance, accounting, tax and/or business analysis).
• Fluency in English (business English).
• Excellence in MS Office suite (especially Excel).
• Strong analytical and problem-solving skills.
• Highly proactive and self-motivated team player with great social and communication skills.
• Tech savvy with strong interest in financial systems.

Responsibilities

• Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks, including monitoring and optimization of structural cost base.
• Leverage data analytics and visualization tools to deliver insights on operational trends within the business.
• Participate in the period-end closing activities.
• Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business.
• Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models.
• Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes.
• Play a strategic role in the reporting and planning of the company’s workforce and operational management.
• Assist with other ad hoc tasks to ensure the FP&A team manages its deliverables.

Skills

Fluent English

Excel

Analytical

Team player

Tech-savvy

Communication

Education

Finance degree

Tools

MS Office

Job description

Job Description

Deliver the results that drive change.

Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste,careand wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux,AEGand Frigidaire, we sell household products in around 120 markets every year. In2023Electrolux Group had sales of SEK 134 billion and employed45,000 peoplearound the world.

Join us in our exciting quest to buildthefuture home.

All about the role:

As an FP&A Business Analyst, you are part of the backbone delivering the managerial reporting within theCorporatefunctions and structural costs excellenceorganization, as well as driving in-depth analysis of the results. In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, businessintelligenceand financial performance reporting. In this role, you will prepare daily,monthlyand quarterly management reports, in-depth analysis andparticipatein continuous improvement efforts across our processes.

Whatyou’lldo:

• Perform in-depth analysis of critical business activities and business unitsin order todetermineupcoming business opportunities and risks, including monitoring and optimization of structural cost base
• Leverage data analytics and visualization tools to deliver insightsonoperational trends within the business
• Participate inthe period-end closing activities
• Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business
• Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models
• Assistwith the preparation ofdaily,monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes
• Play a strategic role in the reporting and planning of the company’s workforce and operational management
• Assistwith other ad hoc tasks to ensure the FP&A team manages its deliverables

Qualifications & Requirements:

• Academic degree in Finance, Engineering, Business Administration or similar
• Experience within Finance function (finance,accounting,taxand/orbusinessanalysis)
• Fluencyin English (business English)
• Excellence in MS Office suite (especially Excel)
• Strong analyticaland problem-solvingskills
• Highly proactive and self-motivated team player with great socialand communicationskills
• Tech savvy with strong interest in financial systems

Whereyou’llbe:

You will be based in a modern office in Krakow. Our Global Shared Service Center provides services for all companies in the Electrolux Group worldwide. We are dedicated to Global Finance & Accounting, HR Services, IT, Reporting & AnalysisCoE, and Product Documentation. We employ almost 1.000 talented people with respect to diversity & inclusion.

Benefits highlights:

• Flexibleworking hours & hybrid work environment (5daysworking from home each month)
• Medical insurance
• CafeteriaPlatform for co-financing of Multisport or vouchers
• Extensive learning opportunities and flexible career path

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

For more information go to: www.electroluxgroup.com.