Remote FP&A Analyst: Forecasting, Budgeting & Insights

AON; Remote; PLN 100,000 - 130,000; Full time

Job summary

A leading global financial services firm in Krakow is seeking a Senior FP&A Analyst. The successful candidate will be responsible for supporting financial planning, budgeting processes, and providing financial analysis to key stakeholders. Candidates should have over 4 years of FP&A experience, a degree in finance or accounting, and proficiency in Excel and PowerPoint. This role allows for remote work and requires strong communication skills. The firm values an inclusive work culture and offers various benefits, including global wellbeing days.

Benefits

Comprehensive benefits package

Global Wellbeing Days

Inclusive work culture

Qualifications

• 4+ years of FP&A or General Accounting experience in a corporate environment.
• Good knowledge of accountancy principles.
• Strong Excel and PowerPoint skills are essential.

Responsibilities

• Forecasting, planning, and business analysis for the business unit.
• Supporting the annual budgeting process, including template design.
• Performing financial analysis on contractual spend for cost optimization.
• Managing internal cost allocations and providing timely financial analysis.

Skills

FP&A experience

General Accounting experience

Fluency in English

Strong Excel skills

Strong PowerPoint skills

Knowledge of TM1

Knowledge of Workday

Knowledge of Power BI

Knowledge of Power Apps

Knowledge of Power Query

Knowledge of VBA

Education

Bachelor's / Master's degree in finance or accounting

Accountancy qualification

Job description

A leading global financial services firm in Krakow is seeking a Senior FP&A Analyst. The successful candidate will be responsible for supporting financial planning, budgeting processes, and providing financial analysis to key stakeholders. Candidates should have over 4 years of FP&A experience, a degree in finance or accounting, and proficiency in Excel and PowerPoint. This role allows for remote work and requires strong communication skills. The firm values an inclusive work culture and offers various benefits, including global wellbeing days.