FP&A Manager

Takeda; Łódź; On-site; PLN 170,000 - 233,000; Full time

Job summary

Takeda in Łódź, Poland, is seeking a Financial Planning and Analysis Manager to lead planning, forecasting, and management reporting. You will partner with senior leadership to translate data into actionable insights that drive performance and strategic priorities.

The role requires a minimum five years of FP&A experience, strong financial modeling, and mastery of Power BI. You will mentor others, manage cross-functional projects, and deliver executive-ready analyses.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting or a related field.
• Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role.
• Ability to execute complex financial models independently and mentor others in modeling.
• Expertise in investment analysis and ability to mentor on investment strategies.

Responsibilities

• Lead the preparation of accurate and timely management reports with insights on performance, trends, risks and opportunities.
• Own and improve end-to-end forecasting processes for accuracy, efficiency, and scalability.
• Analyze financial results, forecasts, and variances to identify key drivers and opportunities.
• Prepare executive-level presentations translating data into clear, concise visuals for decision-making.
• Drive automation and efficiency in reporting and planning using best practices and modern tools.
• Collaborate with cross-functional teams to align assumptions and goals.
• Manage small projects or processes with limited oversight.
• Coach and delegate work to junior staff.
• Perform data entry and maintain financial records; compile ad hoc information.
• Lead project teams and represent the organization in contractual matters.

Skills

Financial planning

Management reporting

Financial modeling

Power BI

Team mentoring

Education

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

Tools

Power BI

Job description

Job Description

Job Purpose / About the Role

The Financial Planning and Analysis Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role ensures accurate financial data entry, verification, and maintenance while leading high-quality management reporting, forecasting, and analysis that provide clear insights into business performance, trends, risks, and opportunities.

You will act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and business objectives.

How You Will Contribute

• Lead the preparation of accurate and timely management reports that provide clear insight into business performance, trends, risks, and opportunities
• Own and continuously improve the end-to-end forecasting process, focusing on accuracy, efficiency, and scalability
• Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights
• Prepare executive-level presentations that translate complex data into clear, concise, and visually compelling information to support decision-making
• Drive continuous improvement and automation of reporting and planning processes, using best practices and modern tools to improve efficiency and data quality
• Collaborate closely with cross-functional teams to align assumptions, reporting standards, forecasts, and business goals
• Manage large projects or processes with limited oversight
• Coach, review, and delegate work to lower-level professionals
• Analyze diverse data and select appropriate methods for solutions
• Perform financial transaction and data entry and verification
• Maintain financial records and compile ad hoc financial information
• Lead small project teams and represent the organization in contractual or project matters

Skills and Qualifications

• Bachelor’s degree in Finance, Economics, Accounting or a related field
• Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices
• Fully capable of executing complex financial models independently, can improve existing models and guide others in financial modeling
• Expertly navigates complex investment landscapes, providing advice and improvements, capable of mentoring others in investment strategies

Professional Characteristics

Fully capable of performing variance analysis in highly complex situations, advising others, and recommending improvements. Performs advanced economic analysis, applies principles in highly complex situations, advises others, and makes improvement recommendations. Advanced proficiency in Power BI, capable of handling complex data visualization challenges and coaching others on its use. Fully proficient in management reporting, capable of handling highly complex reporting tasks, advising others, and recommending improvements.

More about us

At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.

Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

Locations

Lodz, Poland

Base Salary Range

zł169,600.00 - zł233,200.00

Benefits

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time