Hybrid FP&A Analyst: Insights, Forecasting & Reporting

Electrolux Group; Poland; Hybrid; PLN 110,000 - 160,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work environment

Medical insurance

Learning opportunities

Job summary

Electrolux Group, Krakow Global Shared Service Center, is seeking an FP&A Business Analyst to strengthen managerial reporting and drive in-depth financial analysis. Based in a modern Krakow office with a hybrid work setup, you will deliver daily, monthly, and quarterly management reports and support decision-making with BI insights.

You will collaborate across finance and business units, develop forecasts and budgets, and automate reporting processes to improve efficiency and quality.

Qualifications

• Academic degree in Finance, Engineering, Business Administration or similar.
• Experience within Finance function (finance, accounting, tax and/or business analysis).
• Fluency in English (business English).
• Excellence in MS Office suite (especially Excel).
• Strong analytical and problem-solving skills.
• Highly proactive and self-motivated team player with great social and communication skills.
• Tech savvy with strong interest in financial systems.

Responsibilities

• Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks, including monitoring and optimization of structural cost base.
• Leverage data analytics and visualization tools to deliver insights on operational trends within the business.
• Participate in the period-end closing activities.
• Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business.
• Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models.
• Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes.
• Play a strategic role in the reporting and planning of the company’s workforce and operational management.
• Assist with other ad hoc tasks to ensure the FP&A team manages its deliverables.

Skills

Fluent English

Excel

Analytical

Team player

Tech-savvy

Communication

Education

Finance degree

Tools

MS Office

Job description

Electrolux Group, Krakow Global Shared Service Center, is seeking an FP&A Business Analyst to strengthen managerial reporting and drive in-depth financial analysis. Based in a modern Krakow office with a hybrid work setup, you will deliver daily, monthly, and quarterly management reports and support decision-making with BI insights.

You will collaborate across finance and business units, develop forecasts and budgets, and automate reporting processes to improve efficiency and quality.