Remote FP&A Manager: Build Global Planning & Insights

PeopleForce; Polska; Hybrid; PLN 180,000 - 260,000; Full time

Job summary

Weltrade, a reliable international fintech company, is seeking an experienced FP&A Manager to build the FP&A function across the Group. You will own budgeting, forecasting, financial modelling, and management reporting, turning complex data into actionable insights to drive profitability and efficiency.

You will establish processes, reporting standards, planning frameworks, and KPIs, working with Finance and business stakeholders across multiple entities to support strategic decisions in a

Qualifications

• 5+ years of FP&A, financial controlling or related role.
• Experience budgeting, forecasting, modelling and management reporting in international/multi-entity settings.
• Experience building FP&A processes and frameworks from scratch.
• Strong variance and profitability analysis capabilities.
• Advanced Excel skills with large datasets.
• Experience with BI/ERP/financial reporting tools.
• Strong analytical and business partnering skills.

Responsibilities

• Build and develop FP&A function, standards and frameworks.
• Own annual budgeting process and rolling forecasts for the Group.
• Analyse actuals vs budgets, identify drivers, risks, and opportunities.
• Build financial models and scenarios to support decisions.
• Develop and monitor financial KPIs and management reporting.
• Provide profitability, cost and performance analysis across entities.
• Support cash flow planning and cost control initiatives.
• Partner with leaders to improve financial visibility for strategic decisions.
• Identify opportunities to automate planning and reporting processes.
• Present financial insights and recommendations to senior management.

Skills

5+ years FP&A / Financial Controlling

Budgeting and forecasting

Financial modelling

Management reporting

Advanced Excel

BI / ERP / financial tools

Analytical mindset

English communication

Tools

BI tools

ERP systems

Financial reporting tools

Job description

Weltrade, a reliable international fintech company, is seeking an experienced FP&A Manager to build the FP&A function across the Group. You will own budgeting, forecasting, financial modelling, and management reporting, turning complex data into actionable insights to drive profitability and efficiency.

You will establish processes, reporting standards, planning frameworks, and KPIs, working with Finance and business stakeholders across multiple entities to support strategic decisions in a