FP&A Junior Analyst — Flexible Hours, Growth

Displate; Warszawa; On-site; PLN 55,000 - 75,000; Full time

Benefits offered by this job

Private health plan

Life insurance

Sports card

Flexible hours

Team-oriented culture

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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

Skills

Excel

Pivot tables

Data interpretation

Communication

Attention to detail

Education

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

Tools

Excel

Job description

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.