Group FP&A Finance Analyst: Forecasting & Data Insights

ACCA Careers; Warszawa; Hybrid; PLN 128,000 - 213,000; Full time

Benefits offered by this job

Annual bonus

Life insurance

Private medical package

Pension plan

Sports cards

Flexible working

Job summary

The Finance Analyst will join the Group FP&A team in Poland or the UK to support financial planning, forecasting and month-end activities across group functions. You will work with finance partners to turn data into clear, actionable insight and help drive better business decisions.

This role offers visible impact, fast learning, and the opportunity to grow FP&A skills within a global leader. Hybrid work model: on-site in Poland 2–3 days/week with remote work for the rest.

Qualifications

• Degree in Finance, Accounting, Economics, Business or equivalent.
• Minimum 3 years post-graduation FP&A or related finance experience.
• Experience with SAP and analytics/planning tools (e.g., SAC).
• Strong Excel modelling and accounting knowledge.
• Proficient in written and spoken English.

Responsibilities

• Support financial planning and forecasting processes, formalising the Group forecasts.
• Identify and deliver process improvements and automation to enhance data quality and efficiency.
• Support ad-hoc analyses and decision-support requests from senior stakeholders.
• Analyse actuals versus plan and provide concise variance explanations.
• Prepare and post month-end journals with embedded finance for accurate accounting.
• Build and update financial models and self-serve reporting for planning cycles.
• Refresh plan analyses and corporate templates for review and analysis.

Skills

Financial forecasting

Data analysis

Stakeholder management

Communication in English

Financial modelling

Business partnering

Critical thinking

Education

Degree in Finance, Accounting, Economics, Business

Progress toward ACCA/CIMA/ACA or equivalent

Tools

SAP

SAP Analytics Cloud

Excel

Power BI

Power Query

SQL

Python

Job description

The Finance Analyst will join the Group FP&A team in Poland or the UK to support financial planning, forecasting and month-end activities across group functions. You will work with finance partners to turn data into clear, actionable insight and help drive better business decisions.

This role offers visible impact, fast learning, and the opportunity to grow FP&A skills within a global leader. Hybrid work model: on-site in Poland 2–3 days/week with remote work for the rest.