FP&A Junior

Displate; Warszawa; In loco; PLN 55.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private health plan

Life insurance

Sports card

Flexible hours

Team-oriented culture

Descrizione del lavoro

Displate is seeking an FP&A Junior Analyst to join our Finance team in Warsaw. You will support budgeting, forecasting, and reporting, turning raw data into clear insights for decision making.

Responsibilities include data gathering, variance analysis, month-end close support, and building dashboards. Ideal candidates have a finance/economics degree, up to 2 years in a similar role, and strong Excel skills.

Competenze

• University degree in Finance, Accounting, Economics, or a related field.
• Up to 2 years in finance, accounting, or a similar analytical role.
• Solid Excel abilities with formulas, pivot tables, and basic models.
• You catch errors, organize information clearly, and document your work.
• You can explain financial concepts in writing and in presentations.
• You ask good questions, want to understand why things matter, and learn new tools.
• Exposure to IFRS, month-end closing, cost accounting, or manufacturing environments is helpful but not required.

Mansioni

• Gather budgeting and forecasting data from departments, organise it, and flag inconsistencies or gaps
• Help consolidate annual budgets and rolling forecasts, and prepare supporting schedules and documentation
• Track budget vs. actual performance, compile data for variance analysis, and highlight notable differences
• Support month-end close by organising data, calculating allocations, and preparing supporting notes and schedules
• Take clear notes in finance meetings, recording assumptions, decisions and action items
• Build clean, simple dashboards and charts, and prepare slides and visual summaries for team and stakeholder meetings
• Help monitor production cost data (materials, labour, overhead) and calculate cost of goods manufactured
• Spot ways to simplify reporting workflows, and test new tools and templates
• Help with one-off financial questions and analysis requests

Conoscenze

Excel

Pivot tables

Data interpretation

Communication

Attention to detail

Formazione

University degree in Finance, Accounting, Economics, or related field

Strumenti

Excel

Descrizione del lavoro

Displate is one of the fastest growing art platforms in the world.We create high quality metal posters designed by artists and brands and ship them to customers globally. What started as a product company has evolved into a global marketplace where art, design, pop culture, and fandom meet. Millions of customers use Displate to decorate their spaces with artwork they love. Our ambition now is simple. Build the most efficient and scalable way to create and deliver metal art globally. That means better use of data. Faster execution. AI embedded across the business. And a culture where ideas turn into action quickly.

We're looking for an FP&A Junior Analyst to join our Finance team. In this role, you'll support our financial planning and control operations - working alongside our FP&A Analyst and Finance team to help manage the budgeting, forecasting, and reporting cycles. You'll handle the day-to-day operational tasks that keep our financial machinery running smoothly: gathering data, organizing it, spotting patterns, and presenting findings in clear, understandable formats. It's a great fit for someone who enjoys precision, learning quickly, and turning raw data into stories that help teams make better decisions.

What will you do?

• Gather budgeting and forecasting data from departments, organise it, and flag inconsistencies or gaps

• Help consolidate annual budgets and rolling forecasts, and prepare supporting schedules and documentation

• Track budget vs. actual performance, compile data for variance analysis, and highlight notable differences

• Support month-end close by organising data, calculating allocations, and preparing supporting notes and schedules

• Take clear notes in finance meetings, recording assumptions, decisions and action items

• Build clean, simple dashboards and charts, and prepare slides and visual summaries for team and stakeholder meetings

• Help monitor production cost data (materials, labour, overhead) and calculate cost of goods manufactured

• Spot ways to simplify reporting workflows, and test new tools and templates

• Help with one-off financial questions and analysis requests

What You Bring

• Education - University degree in Finance, Accounting, Economics, or a related field

• Experience - up to 2 years in finance, accounting, or a similar analytical role (internships, graduate rotations, or entry-level positions count!)

• Excel Skills - Solid Excel abilities; comfortable with formulas, pivot tables, and creating basic models

• Attention to Detail - You catch errors before they become problems. You organize information clearly and document your work

• Communication - You can explain financial concepts simply, both in writing and in presentations

• Curiosity - You ask good questions, want to understand why things matter, and aren't afraid to learn new tools

• Plus - Any exposure to IFRS, month-end closing, cost accounting, or manufacturing environments is helpful — but not required!

What else have we got others probably don't?

Recognized by Forbes' as one of the most valuable e-commerce companies in Poland

Ranked as “Digital Champion CEE” from 2021 to now on!

You’ll own your craft. Here is where passion meets performance. We trust people to do what they do best. With 400+ teammates across the globe and creative hubs in Seattle and Warsaw, we thrive in a fast-paced environment where responsibility is shared, not nitpicked. We give clarity, space, and support - not endless oversight. You take the lead, drive results, and your autonomy is real.

You’ll have room to epic grow. Displate never sleeps. New tech, partnerships, and collections (250+ and counting!) mean there’s always a next challenge. Try things. Test ideas. Push boundaries. Mistakes happen, but we learn fast and iterate faster. Hungry to succeed, to innovate, to do better every day? It's a match! The accountability you embrace here, the problems you solve, and the impact you make will define your career trajectory for years to come.

You’ll shape a community that cares. Building products people love is rewarding. Teaming up with people who care deeply about the community we serve, keeps it truly unique. We share passion, grow professionally, and lean on each other’s expertise. Beyond fandom, we’re socially engaged and support charity work that helps people in need. Here, your work creates experiences that resonate, and your efforts contribute to something bigger than business.

Perks? All on us!

Creative space - Catch up with your colleagues and soak up the creative Displate vibes firsthand in our Warsaw office. Nothing beats in-person high fives!

Health comes first - Stay vibrant with a private health plan and life insurance for you and your close ones.

Get your reps in - Choose from two different sports cards, you fitness beast.

Own your time - Leave melting clocks to Salvador Dali. Work flexible hours and balance your schedule your way.

One Team, One Dream – We collaborate, support one another, and celebrate shared success. Guided by mutual respect, passion for our work, and a common goal, we create a culture where teamwork drives us forward.

Putting 'art' in 'party' - Displate Birthdays, charity events, Halloween, Black Friday... There’s so much to celebrate together! In for a chill?