FP&A Principal Analyst

Michael Page; Warszawa; On-site; PLN 274,145 - 337,410; Full time

Benefits offered by this job

Base salary

Bonus

Additional benefits

Job summary

An international pharma company is seeking an experienced FP&A professional in Warsaw, Poland. The role involves leading the development of budgets, driving strategic financial analyses, and enhancing reporting capabilities. Candidates should possess a Bachelor's degree in Accounting or Finance, along with 5+ years of financial planning experience. Strong collaboration and excellent English skills are required, making this an exciting opportunity within a transformational organization offering a competitive base and bonus structure.

Qualifications

• 5+ years of FP&A experience; Life Sciences industry experience preferred.
• Adaptability and the ability to work in a fast-paced environment.
• Experience with Tier 1 ERP systems and financial planning tools.

Responsibilities

• Leading the development of annual budgets for Drug Substance manufacturing.
• Monitoring budgets and expenditures across multiple sites.
• Driving strategic financial analyses to support decision-making.

Skills

FP&A experience

Strong collaboration skills

Detail-oriented

Problem-solving attitude

Excellent English skills

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Job description

About Our Client

International pharma company

Job Description

• Leading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations.
• Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories.
• Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights.
• Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team.
• Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance.
• Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes.
• Managing day-to-day purchase requisition approvals with precision and accountability.
• Supporting accounting operations with spend-related accruals during month-end close to ensure timely and accurate expenditure recognition.
• Challenging existing finance processes to improve flow of information and reduce friction, enhancing team-wide effectiveness.
• Contributing to a continuous improvement culture by proposing and implementing best practices that improve analytical and reporting capabilities.

The Successful Applicant

• Bachelor's degree in Accounting or Finance required
• 5+ years of FP&A experience; Life Sciences industry experience preferred
• Excellent English skills, both written and verbal
• A desire to be part of a high-growth, transformational company that is Bold, Relentless, Curious and Collaborative
• Detail-oriented, ensuring accuracy in reporting and data analysis
• Adaptability and the ability to work in a fast-paced environment with shifting priorities
• Strong collaboration and teamwork skills in a global, cross-functional context.
• High degree of initiative, proactiveness and problem-solving attitude
• Experience with Tier 1 ERP systems (e.g., SAP, Oracle) and financial planning and reporting tools is preferred
• Proficiency in English (verbal and/or written) required due to global collaboration needs.

What's on Offer

base + bonus + benefits