Regional FP&A Analyst

Arche Consulting Sp. z o.o.; Siemianowice Śląskie; On-site; PLN 120,000 - 180,000; Full time

Job summary

Arche Consulting Sp. z o.o. invites applications for a Regional FP&A Analyst to support European planning, reporting, and business analysis, coordinating with local finance teams, Finance Managers, and headquarters to optimize financial performance.

The role covers variance analysis across P&L, Balance Sheet, and Cash Flow, budgeting and forecasting, consolidation, and KPI development to drive cross-country performance improvements.

Qualifications

• University degree in Finance, Economics, Accounting, Controlling, or a related field.
• Minimum 2 years of experience in financial controlling, preferably in an international organization.
• Knowledge of P&L, Balance Sheet, and Cash Flow analysis.
• Experience in preparing management reports and improving financial reporting processes.
• Knowledge of IFRS accounting standards.
• Very good command of English for daily international communication.
• Strong analytical skills, independence, and business-oriented approach.

Responsibilities

• managing financial controlling activities for an international region and supporting subsidiaries in the area of analysis and reporting,
• preparing and analyzing financial reports to support business decision-making,
• performing variance analysis across Profit & Loss (P&L), Balance Sheet, and Cash Flow,
• participating in budgeting, forecasting, and financial data consolidation processes,
• developing and implementing Key Performance Indicators (KPIs) to support performance monitoring and business improvement,
• identifying opportunities to improve financial reporting processes,
• collaborating with Finance Managers across different countries and cross-functional teams,
• supporting ad hoc projects together with headquarters and business units.

Skills

Strong analytical skills

Business-oriented approach

Ability to work independently

Education

University degree in Finance, Economics, Accounting, Controlling, or a related field

Job description

For our Client, an international organization operating in a global environment, we are looking for a Regional FP&A Analyst. The role will be responsible for supporting financial planning, reporting, and business analysis processes for the European region.

The successful candidate will collaborate with local finance teams, Finance Managers, and the company’s headquarters, providing insights and analyses that support business decision-making and financial performance optimization.

Responsibilities

managing financial controlling activities for an international region and supporting subsidiaries in the area of analysis and reporting,

preparing and analyzing financial reports to support business decision-making,

performing variance analysis across Profit & Loss (P&L), Balance Sheet, and Cash Flow,

participating in budgeting, forecasting, and financial data consolidation processes,

developing and implementing Key Performance Indicators (KPIs) to support performance monitoring and business improvement,

identifying opportunities to improve financial reporting processes,

collaborating with Finance Managers across different countries and cross-functional teams,

supporting ad hoc projects together with headquarters and business units.

Requirements

university degree in Finance, Economics, Accounting, Controlling, or a related field,

minimum 2 years of experience in financial controlling, preferably gained in an international organization,

practical knowledge of P&L, Balance Sheet, and Cash Flow analysis,

experience in preparing management reports and improving financial reporting processes,

knowledge of IFRS accounting standards,

very good command of English enabling daily communication in an international environment,

strong analytical skills, ability to work independently, and a business-oriented approach.