FP&A Manager

PeopleForce; Polska; Hybrid; PLN 180,000 - 260,000; Full time

Job summary

Weltrade, a reliable international fintech company, is seeking an experienced FP&A Manager to build the FP&A function across the Group. You will own budgeting, forecasting, financial modelling, and management reporting, turning complex data into actionable insights to drive profitability and efficiency.

You will establish processes, reporting standards, planning frameworks, and KPIs, working with Finance and business stakeholders across multiple entities to support strategic decisions in a

Qualifications

• 5+ years of FP&A, financial controlling or related role.
• Experience budgeting, forecasting, modelling and management reporting in international/multi-entity settings.
• Experience building FP&A processes and frameworks from scratch.
• Strong variance and profitability analysis capabilities.
• Advanced Excel skills with large datasets.
• Experience with BI/ERP/financial reporting tools.
• Strong analytical and business partnering skills.

Responsibilities

• Build and develop FP&A function, standards and frameworks.
• Own annual budgeting process and rolling forecasts for the Group.
• Analyse actuals vs budgets, identify drivers, risks, and opportunities.
• Build financial models and scenarios to support decisions.
• Develop and monitor financial KPIs and management reporting.
• Provide profitability, cost and performance analysis across entities.
• Support cash flow planning and cost control initiatives.
• Partner with leaders to improve financial visibility for strategic decisions.
• Identify opportunities to automate planning and reporting processes.
• Present financial insights and recommendations to senior management.

Skills

5+ years FP&A / Financial Controlling

Budgeting and forecasting

Financial modelling

Management reporting

Advanced Excel

BI / ERP / financial tools

Analytical mindset

English communication

Tools

BI tools

ERP systems

Financial reporting tools

Job description

Become a part of Weltrade, a reliable international company with over 19 years of experience in the FX and online trading market.

Join our Global Team! Work From Anywhere! Grow With Us!

About Weltrade

Weltrade is a leading international Fintech company with over two decades of stability and trust in the global FX and online trading industry. Established in 2006, we operate as a truly global, remote-first organization, bringing together high-performing professionals across multiple time zones. We focus on building scalable trading infrastructure and high-impact commercial ecosystems that drive sustainable client acquisition worldwide. At Weltrade, we value ownership, autonomy, and measurable impact.

About your Role

We are looking for an experienced FP&A Manager to build and develop the FP&A function across the Group and establish a structured, data-driven approach to financial planning and business performance. You will own budgeting, forecasting, financial modelling, management reporting, and financial performance analysis across multiple entities. A key part of the role will be building the FP&A function from the ground up: establishing processes, reporting standards, planning frameworks, and financial KPIs. You will work closely with Finance and business stakeholders to turn complex financial data into actionable insights that support strategic planning, profitability, cost optimisation, and operational efficiency.

Key Responsibilities

• Build and develop the FP&A function, including processes, reporting standards, and financial planning frameworks.
• Own the annual budgeting process and develop rolling forecasts across the Group.
• Analyse actual performance against budgets and forecasts, identifying key drivers, risks, and opportunities.
• Build and maintain financial models, business cases, and scenario analyses to support decision-making.
• Develop and monitor financial KPIs and management reporting.
• Provide profitability, cost, and performance analysis across entities, markets, and business areas.
• Support cash flow planning and cost control initiatives.
• Partner with business leaders to improve financial visibility and support strategic decisions.
• Identify opportunities to optimise and automate financial planning and reporting processes.
• Present financial insights and recommendations to senior management.

You Have

• 5+ years of experience in FP&A, Financial Controlling, Management Accounting, or a similar role.
• Proven experience in budgeting, forecasting, financial modelling, and management reporting within an international or multi-entity environment.
• Experience building or developing FP&A processes and frameworks, ideally from the ground up.
• Strong expertise in variance and profitability analysis.
• Advanced Excel skills and confidence working with large financial datasets.
• Experience with BI, ERP, or financial reporting tools.
• Strong analytical and business partnering skills, with the ability to turn financial data into actionable insights.
• Ability to work independently, structure complex tasks, and take ownership.
• Strong English communication skills.

Good to Have

• Experience in FinTech, Forex, brokerage, online trading, payments, or another digital industry.
• Experience working across multiple entities or international markets.
• Experience with financial process optimisation, automation, or reporting standardisation.
• Experience in a remote-first international environment.

What We Offer

• Remote-First Flexibility: We operate fully remotely and offer a global and cross-functional environment.
• Ownership & Impact: A chance to own initiatives and contribute directly to organisational growth and financial strategy.
• Wellbeing: Well-balanced leave allowance (paid vacation, sick leave, public holidays, etc.) and a supportive culture that values sustainable performance.

Recruitment Process

Application Review > HR Interview > Technical Interview > Offer