FP&A Finance Partner: Budgeting & Forecasting (EMEA/Poland)

Align Technology, Inc.; Polska; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care (Luxmed)

Multisport card

Private life insurance

Social fund

Meal subsidies

Discounts on company products

Job summary

Align Technology, Inc. in Poland is seeking a Financial Analyst to partner with the Finance function, support monthly forecasts, budgeting and mid-term planning.

You will work closely with Finance leaders in the UKI & Nordics region and corporate FP&A, reporting to the Finance Business Partner Director, EMEA. The role emphasizes finance partnering, forecasting accuracy, and strategic insights across commercial channels.

Qualifications

• 4 years of FP&A/Controlling experience
• Solid Finance, Accounting and Reporting knowledge
• Financial Modeling and Excel/PowerPoint-based skills
• Hands-on mentality with strong organizational and communication skills
• Fluent in English
• Experience in major ERP software (preferably SAP) is a plus

Responsibilities

• Finance Business Partnering with the business for commercial channels (Ortho/GP)
• Be the main finance contact for the function counterparts on Finance, Accounting and Controlling topics
• Assist in preparing monthly forecast, annual budgeting, and mid-term planning with functional leads
• Lead the commission calculation process with Country Managers and the Finance Director
• Lead target setting in alignment with Country Managers and the Finance Director
• Perform ad-hoc analysis and prepare reports with relevant results
• Identify Risks & Opportunities and provide decision support to Sales and Marketing
• Improve forecasting processes and tools as required
• Provide strategic financial insights with local management and understand business dynamics and financial implications
• Drive month-end accruals, prepare SAP journal entries and perform reconciliations
• Provide commentary for monthly business reviews
• Coordinate with Accounting, Legal, Business Development on ad-hoc topics
• Monitor progress of internal projects to meet deadlines

Skills

FP&A experience

Financial modeling

Excel

PowerPoint

Communication

Education

Bachelor's degree in Accounting, Finance, Economics or related field

Tools

SAP

Job description

Align Technology, Inc. in Poland is seeking a Financial Analyst to partner with the Finance function, support monthly forecasts, budgeting and mid-term planning.

You will work closely with Finance leaders in the UKI & Nordics region and corporate FP&A, reporting to the Finance Business Partner Director, EMEA. The role emphasizes finance partnering, forecasting accuracy, and strategic insights across commercial channels.