Senior Finance Analyst – Strategic FP&A & Insights

IAG GBS; Kraków; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Performance bonuses

Job summary

IAG GBS, part of International Airlines Group, is headquartered in Kraków and provides centralised Finance Operations, FP&A, Tax, Treasury and Audit services. We are seeking a Finance Analyst to work with FP&A and FBPs across operating companies, delivering monthly P&L analysis, MI reports and ad-hoc analytics.

Responsibilities include modelling, scenario analysis, cost control, contract financials, and process improvements using Anaplan, Power BI and Excel.

Qualifications

• Good level of knowledge of Financial Accounting and reporting standards.
• Experience in variance analysis and finance data modelling.
• Ability to work under tight deadlines in a global environment.
• Fluent spoken and written English.

Responsibilities

• Review and provide performance information for project portfolios with cost analysis and insights.
• Create financial modelling and scenario analysis to inform strategic decisions.
• Analyse monthly P&L and MI reports to support planning and forecasting.
• Explain variances and advise on potential issues and opportunities.
• Support decisions on third-party contracts with financial modelling.
• Contribute to process improvement of analytics and reporting.
• Provide data for external audit requirements.
• Perform ad-hoc analysis using Anaplan, Power BI, Excel.
• Deliver productivity analysis to drive cost savings.
• Produce capital cash forecasting information and track trends.

Skills

Excel

Power BI

Anaplan

Variance analysis

Fluent English

Tools

Power Query

Anaplan

Job description

IAG GBS, part of International Airlines Group, is headquartered in Kraków and provides centralised Finance Operations, FP&A, Tax, Treasury and Audit services. We are seeking a Finance Analyst to work with FP&A and FBPs across operating companies, delivering monthly P&L analysis, MI reports and ad-hoc analytics.

Responsibilities include modelling, scenario analysis, cost control, contract financials, and process improvements using Anaplan, Power BI and Excel.