Group FP&A Leader - Strategy, Forecasting & Growth

Alchemy group; Warszawa; On-site; PLN 320,000 - 520,000; Full time

Job summary

A leading financial services company in Warsaw seeks a Finance Leader to drive strategic financial insights and enhance performance management. This role involves leading the development of the Group's annual budget, and improving FP&A processes while ensuring alignment between operational and financial objectives. The ideal candidate has 10-15 years of FP&A experience, is skilled in financial modelling, and possesses strong communication abilities. This position offers a dynamic environment for influencing decision-making at senior levels.

Qualifications

• 10–15+ years of progressive FP&A experience, including leadership roles in multinational organizations.
• Experience in M&A analysis and integration is a strong advantage.
• Proven track record influencing senior executives and driving strategic decision-making.

Responsibilities

• Lead the development of the Group’s annual budget and long-range plan.
• Oversee monthly performance reporting and variance analysis.
• Partner with business units to ensure alignment between operational and financial objectives.

Skills

Financial modelling

Performance management

Analytical skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or CPA/CFA preferred

Tools

SAP

Oracle

Workday

Power BI

Tableau

Job description

A leading financial services company in Warsaw seeks a Finance Leader to drive strategic financial insights and enhance performance management. This role involves leading the development of the Group's annual budget, and improving FP&A processes while ensuring alignment between operational and financial objectives. The ideal candidate has 10-15 years of FP&A experience, is skilled in financial modelling, and possesses strong communication abilities. This position offers a dynamic environment for influencing decision-making at senior levels.