Senior FP&A Analyst

Synmatch AI

Polska

Remote

PLN 243,000 - 353,000

Full time

40 hours ago
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Benefits offered by this job

Global remote work
Well-being and development support
Annual team meetups
Diversity and inclusion

Job summary

Synmatch AI is seeking a Senior FP&A Analyst to turn complex financial data into clear insights and support strategic decisions across an international organization. You will shape financial planning, drive forecasting, and performance management while collaborating with local and group finance teams, senior leadership, and external partners.

This full-time role is open to candidates across Europe and beyond, with a focus on building robust financial models, dashboards, and investment cases to

Qualifications

  • 5-7 years of FP&A, controlling or corporate finance experience in international setups.
  • Strong budgeting, forecasting, financial modeling and management reporting skills.
  • Solid understanding of balance sheet, P&L and cash flow relationships.
  • Advanced Excel skills; exposure to ERP planning and BI tools.

Responsibilities

  • Lead annual budgeting, monthly and quarterly forecasting, and long-range planning.
  • Translate financial data into insights for senior leadership, highlighting risks and opportunities.
  • Partner with commercial, operational and local/group finance teams to drive performance.
  • Build and maintain financial models, dashboards, KPIs and reporting packs.
  • Align local reporting with group-level expectations within a listed company.
  • Drive continuous improvement of FP&A processes, data quality and automation.

Skills

Excel
Fluent English
Budgeting
Forecasting
Financial modeling
Management reporting
Stakeholder management

Education

MBA
CFA/ACCA/CIMA (asset)

Tools

Oracle NetSuite
Oracle Fusion
Power BI
Tableau
Anaplan
Hyperion
OneStream

Job description

Synmatch AI's client helps businesses hire, onboard, and manage talent internationally through smart, flexible workforce solutions, empowering companies to build teams without borders across dozens of countries worldwide.

They are looking for a strategic Senior FP&A Analyst who gets energy from turning complex financial data into clear insights, challenging assumptions, improving planning discipline, and helping the business make better decisions. You'll be at the center of shaping financial planning, driving forecasting and performance management, influencing strategic decisions, and connecting local business performance with group-level expectations. You'll collaborate with local and group finance teams, senior leadership, commercial, operational, and functional stakeholders, as well as external auditors, system implementation partners, and corporate reporting teams.

This is a full-time position. Employment will be managed through WorkMotion, acting as direct employer to handle your local contract, payroll, and benefits. This role is open to candidates based in Poland, Spain, Hungary, Germany, UK, Ireland.

Key responsibilities
  • Planning & Forecasting: Lead annual budgeting, monthly and quarterly forecasting, and long-range planning processes across the business.
  • Insight Generation: Translate financial and operational performance into clear insights, variance analysis, risks, opportunities, and recommendations for senior leadership.
  • Business Partnering: Partner with commercial, operational, functional, local finance, and group finance teams to support strategic initiatives and improve business performance.
  • Financial Modeling & Reporting: Build and maintain robust financial models, dashboards, KPIs, and reporting packages to support decision-making and investment cases.
  • Reporting Alignment: Ensure alignment between local reporting requirements and group-level expectations within a publicly listed company environment.
  • Process Improvement: Drive continuous improvement across FP&A processes, planning tools, data quality, reporting automation, and performance management routines.
Candidate requirements
  • Experience: 5-7 years of progressive experience in FP&A, controlling, corporate finance, or a related finance function, ideally in an international or matrixed organization.
  • Technical Expertise: Strong expertise in budgeting, forecasting, financial modeling, management reporting, variance analysis, and business performance management.
  • Financial Acumen: Good understanding of the relationship between the balance sheet, profit and loss account, and cash flow statement.
  • Tools & Systems: Advanced Excel skills and hands-on experience with ERP, planning, and reporting tools such as Oracle NetSuite, Oracle Fusion, Power BI, Tableau, Anaplan, Hyperion, OneStream, or similar.
  • Mindset: Strong commercial mindset, analytical thinking, stakeholder management, and the confidence to challenge assumptions and influence decision-making.
  • Languages: Fluent English is required.
Desirable (but not required)
  • Experience preparing board materials, earnings support schedules, management review packs, or group reporting deliverables.
  • Exposure to finance transformation, planning system implementation, BI dashboards, or reporting automation projects.
  • Professional qualification such as MBA, CFA, ACCA, CIMA, or equivalent is a strong asset.
  • Experience in a high-growth, complex, multinational, or publicly listed company environment.
Benefits and perks
  • Compensation: EUR 55,000–80,000 a year (gross)
  • Global, remote, and flexible: Work from anywhere, anytime, as part of a globally distributed team spread across dozens of countries.
  • Well-Being Day: A dedicated full day off each year to recharge and relax.
  • Subsidised gym memberships to support an active lifestyle.
  • Training & Development Allowance to support continuous growth and skills development.
  • Annual team meetups to stay connected with colleagues across the globe.
  • An equal opportunity employer committed to fostering a diverse and inclusive workplace.
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