Senior FP&A Analyst

Instant Impact

Kraków

On-site

PLN 140,000 - 230,000

Full time

14 days+

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Job summary

Instant Impact is representing a leading global Financial Services firm recruiting a Senior FP&A Analyst. The role focuses on driving financial performance, shaping FP&A processes and delivering data-driven insights across multiple jurisdictions.

You will lead budgeting, forecasting and long‑range planning, build financial models and provide strategic decision support to senior leadership. Fluency in English and experience in multinational environments are essential.

Qualifications

  • Experience in FP&A, Commercial Finance, Finance Business Partnering or Financial Controlling.
  • Strong budgeting, forecasting and management reporting experience.
  • Ability to translate complex financial data into clear commercial insights.
  • Excellent analytical and communication skills.

Responsibilities

  • Lead and support annual budgeting, forecasting and long‑range planning.
  • Produce monthly management reporting and variance analysis.
  • Identify performance drivers, risks and opportunities across the business.
  • Develop financial models to support strategic initiatives and growth.
  • Partner with business leaders to provide financial insight and decision support.
  • Support board and executive reporting requirements.
  • Deliver scenario analysis for commercial opportunities and strategic initiatives.
  • Drive continuous improvement across FP&A processes and MI.
  • Develop KPIs, dashboards and monitoring tools.

Skills

Financial analysis
Stakeholder management
Communication
Problem solving

Tools

Excel
Power BI

Job description

We are currently representing a leading global Financial Services firm in the appointment of high-calibre professionals as part of a period of strategic growth and investment.

Our client operates at the intersection of corporate, fiduciary and regulatory services, partnering with private equity houses, investment managers and international financial institutions. Backed by long‑term institutional investment and an established global brand, the firm is scaling its capabilities, technology and international footprint.

This is an opportunity to join a business that combines the agility of a growth platform with the credibility, client base and governance of a market leader.

The Role

We are currently seeking an experienced Senior FP&A Analyst to join a growing international professional services organisation.

Operating within a fast‑paced and commercially driven environment, our client provides specialist services to leading financial institutions, investment managers and corporate clients across multiple jurisdictions. As the business continues to grow, they are seeking a commercially minded finance professional who can help drive financial performance, support strategic decision‑making and enhance FP&A capability across the organisation.

The successful candidate will play a key role in shaping and improving FP&A processes, developing reporting capabilities and driving a more data‑led approach to business planning and performance management.

Key Responsibilities
  • Leading and supporting annual budgeting, forecasting and long‑range planning processes.
  • Producing monthly management reporting and delivering insightful variance analysis.
  • Identifying key performance drivers, risks and opportunities across the business.
  • Developing financial models to support strategic initiatives, investment decisions and business growth.
  • Partnering with business leaders to provide financial insight, challenge and decision support.
  • Supporting board, executive and senior leadership reporting requirements.
  • Delivering scenario analysis to evaluate commercial opportunities and strategic initiatives.
  • Driving continuous improvement across FP&A processes, reporting and management information.
  • Supporting the development of KPIs, dashboards and performance monitoring tools.
Skills, Knowledge and Expertise
  • Experience within FP&A, Commercial Finance, Finance Business Partnering or Financial Controlling.
  • Strong budgeting, forecasting and management reporting experience.
  • Advanced Excel and financial modelling skills.
  • Ability to translate complex financial information into clear commercial insights.
  • Strong analytical and problem‑solving capability.
  • Excellent stakeholder management and communication skills.
  • Experience working within a multinational or complex business environment.
  • Fluent English, both written and verbal.
  • Exposure to Power BI or other business intelligence tools would be advantageous.
  • Experience within a private equity‑backed, professional services or high‑growth organisation would be beneficial.
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