Global FP&A Analyst — Insights, Consolidation & Growth

Headcount Solutions Sp. z o.o.; Warszawa; On-site; PLN 180,000 - 260,000; Full time

Job summary

Headcount Solutions Sp. z o.o. in Warszawa is seeking a Financial Analyst to join the Divisional Finance Team.

The role partners with business and finance leaders to provide analytical support, prepare Actuals, Forecasts, Budgets, and ad hoc analysis, and sometimes lead finance aspects on project teams. You will interact with multiple departments and management levels, manage month-end inputs, validate consolidation data, and help integrate acquisitions into our reporting structure while

Qualifications

• Bachelor’s degree in business-related field required.
• 3-5 years’ work experience including FP&A background.
• Experience handling large financial data sets.
• Strong problem-solving, accuracy, and teamwork.
• Proficient with MS Excel; experience in MNC environments desirable.
• Excellent written and verbal communication with multiple levels.
• Ability to multi-task in a fast-paced setting.
• Willingness to grow within the organization.
• Ability to work independently balancing routine and ad hoc work.

Responsibilities

• Support the integrity of month end inputs.
• Own consolidation tool and validate input data.
• Provide analytic support to the divisional team.
• Assist to integrate acquisitions into reporting structure.
• Support month-end reporting and monthly forecasting with analysis.
• Prepare presentation materials as required.
• Produce value-added analysis for leadership and senior management.

Skills

FP&A experience

Analytical skills

Communication skills

Data analysis

Team player

Education

Bachelor's degree in business-related field

Tools

Excel

Job description

Headcount Solutions Sp. z o.o. in Warszawa is seeking a Financial Analyst to join the Divisional Finance Team.

The role partners with business and finance leaders to provide analytical support, prepare Actuals, Forecasts, Budgets, and ad hoc analysis, and sometimes lead finance aspects on project teams. You will interact with multiple departments and management levels, manage month-end inputs, validate consolidation data, and help integrate acquisitions into our reporting structure while