FP&A Expert

Michael Page; Województwo małopolskie; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work model (3 days/week)

Flexible benefits package

Job summary

Michael Page is assisting a client in Poland seeking a Finance FP&A professional to drive budgeting, forecasting, and financial planning processes. You will analyze variances, work with Balance Sheet, P&L and Cash Flow items, and prepare insightful reports for senior stakeholders.

The role emphasizes data-driven decision-making, collaboration with business and technical teams, and a hybrid work model with three days in the office. English and Polish fluency is required.

Qualifications

• Minimum 5 years of experience in financial planning, controlling, or financial modelling.
• Advanced knowledge of Excel and PowerPoint.
• Solid understanding of financial statements (BS, P&L, Cash Flow).
• Excellent analytical thinking and attention to detail.
• Ability to communicate effectively with stakeholders across different levels and languages.

Responsibilities

• Preparing and maintaining financial plans, budgets, and forecasts
• Conducting variance analysis and identifying key business drivers
• Working extensively with financial statements: Balance Sheet, P&L, and Cash Flow
• Supporting reporting cycles and performance monitoring
• Preparing high-quality financial presentations for stakeholders
• Partnering closely with business and technical teams
• Providing insights and recommendations to support decision-making

Skills

Financial planning

Financial modelling

Variance analysis

Excel

PowerPoint

Stakeholder communication

Tools

PowerPoint

Job description

Our client is a well-established, international organization operating in a dynamic and fast-growing industry. The company is known for its strong focus on data-driven decision-making, continuous improvement, and high-quality standards across its operations.

Our client is a well-established, international organization operating in a dynamic and fast-growing industry. The company is known for its strong focus on data-driven decision-making, continuous improvement, and high-quality standards across its operations.With a growing presence in Europe, the organization offers a collaborative and forward-thinking environment. This is an excellent opportunity to join a company that combines a stable market position with a modern, agile approach to finance and business partnering.

Description

• Preparing and maintaining financial plans, budgets, and forecasts
• Conducting variance analysis and identifying key business drivers
• Working extensively with financial statements: Balance Sheet, P&L, and Cash Flow
• Supporting reporting cycles and performance monitoring
• Preparing high-quality financial presentations for stakeholders
• Partnering closely with business and technical teams
• Providing insights and recommendations to support decision-making

Profile

• minimum 5 years of experience in financial planning, controlling, or financial modelling
• Advanced knowledge of Excel and PowerPoint
• Solid understanding of financial statements (BS, P&L, Cash Flow)
• Excellent analytical thinking and attention to detail
• Ability to communicate effectively with stakeholders across different levels
• Fluent English and Polish (written and spoken)

Job Offer

• Opportunity to work closely with senior stakeholders and influence key business decisions
• Exposure to end-to-end financial processes and strategic planning
• International and collaborative work environment
• Hybrid work model 3 days per week form office
• Flexible benefits package
• Competitive salary and strong development opportunities