Hybrid FP&A Financial Analyst - Insight & Forecasting

Capgemini; Poland; Hybrid; PLN 90,000 - 180,000; Full time

Benefits offered by this job

Medicover health care

Private life insurance

Sports card

Hybrid work model

Job summary

Capgemini Polska is seeking a finance professional to manage end-to-end monthly financial reporting cycles including full P&L, cash flow and capex, with variance analyses and senior stakeholder commentary.

You will support forecasting, budgeting, and long-term planning, deliver ad hoc insights, and drive improvements in reporting processes and automation in collaboration with the finance team.

Qualifications

• 2-3 years of experience in financial reporting, controlling, or business analysis with exposure to P&L ownership.
• Degree in Finance, Accounting, or Economics, supported by relevant professional certifications.
• Proficiency in SAP and advanced Excel; experience with BI tools such as Power BI or Tableau is a plus.
• Strong analytical mindset with the ability to interpret financial data and communicate findings clearly to stakeholders at all levels.
• Collaborative and proactive approach, with a good command of English and the ability to work effectively across a complex organization.

Responsibilities

• Managing monthly reporting cycles and forecasting submissions, covering full P&L, Cash Flow, and Capex, using standardized financial templates.
• Preparing monthly performance reviews with clear commentary and detailed variance analyses to support senior stakeholders.
• Delivering ad hoc financial insights, scenario modelling, and analytical support across a range of finance and business teams.
• Developing and maintaining rolling financial forecasts for the current fiscal year and contributing to long-term strategic planning.
• Supporting the annual budgeting process and ongoing KPI tracking, while driving continuous improvements in reporting efficiency and automation.

Skills

SAP

Excel

Power BI

Tableau

P&L ownership

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

Power BI

Tableau

Job description

Capgemini Polska is seeking a finance professional to manage end-to-end monthly financial reporting cycles including full P&L, cash flow and capex, with variance analyses and senior stakeholder commentary.

You will support forecasting, budgeting, and long-term planning, deliver ad hoc insights, and drive improvements in reporting processes and automation in collaboration with the finance team.