Global FP&A Analyst: Insights, Modelling & Forecasting

Iag Gbs; Kraków; Hybrid; PLN 110,000 - 170,000; Full time

Benefits offered by this job

Health insurance

Pension

Performance bonuses

Job summary

IAG GBS Poland sp. z o.o. Krakow is recruiting a Finance Analyst to partner with FP&A and Finance Business Partners across the group. You will perform a full range of analyses from monthly P&L to MI reports and ad-hoc analytics to support strategic decisions.

The role requires 2+ years in finance, strong Excel and Power BI skills, and fluent English. The team offers a dynamic, global environment with opportunities for growth and exposure to multiple business units.

Qualifications

• 2+ years of experience in finance or FP&A.
• Strong analytical and modelling skills.
• Proficient in Excel; Power Query desired.
• Fluent English, written and spoken.

Responsibilities

• Review and provide performance management information for project portfolios, including spend analysis and variance commentary.
• Conduct financial modelling and scenario analysis to inform strategic decisions.
• Analyse monthly P&L and MI reports to support planning, forecasting and performance insights.
• Provide analysis to support decisions on third-party contracts and cost optimisations.
• Produce information for external audit requirements and ad-hoc analytics using Anaplan, Power BI and Excel.

Skills

Variance analysis

Excel

Power BI

Power Query

Anaplan

Fluent English

Tools

Power BI

Power Query

Anaplan

Excel

Job description

IAG GBS Poland sp. z o.o. Krakow is recruiting a Finance Analyst to partner with FP&A and Finance Business Partners across the group. You will perform a full range of analyses from monthly P&L to MI reports and ad-hoc analytics to support strategic decisions.

The role requires 2+ years in finance, strong Excel and Power BI skills, and fluent English. The team offers a dynamic, global environment with opportunities for growth and exposure to multiple business units.