Senior FP&A Analyst

BD; Wrocław; On-site; PLN 62,000 - 95,000; Full time

Job summary

Waters is seeking a proactive FP&A professional in Wroclaw to support cost planning and forecasting, analyze results against budget, and monitor headcount against forecast to provide insights for business decisions.

The role requires ownership of deliverables, identification of risks and opportunities, and collaboration with finance stakeholders across EMEA, plus participation in BP&A transformation initiatives to enhance processes and tools.

Qualifications

• FP&A Experience or working knowledge of basic Accounting principles
• Bachelor’s or master’s degree in finance or related field (preferably Accounting / Controlling)
• Proficient in MS Office applications, especially advanced Microsoft Excel skills
• Analytical thinking and ability to adjust fast.
• Very good analytical skills, problem-solving skills & presentation skills,
• Excellent English - verbal and written

Responsibilities

• Own budgeting and forecasting activities, with a strong focus on Technical Service costs, including data consolidation and analysis of key business drivers.
• Develop and submit forecasts and annual budgets for expenses, taking full responsibility for accuracy, completeness, and timely delivery.
• Close the financial books according to the monthly schedule, analyze Month-End Close results, and provide clear commentary on performance.
• Analyze variances against budgets, forecasts, and prior planning scenarios, proactively identifying key drivers, risks, and opportunities.
• Monitor headcount actuals against forecast, investigate significant variances, and initiate appropriate follow-up actions.
• Prepare complex regular and ad-hoc financial reports and translate financial data into actionable insights to support business decision-making.
• Lead regular financial reviews with business and finance partners across reporting cycles.
• Independently prioritize and execute work activities to meet deadlines, reviewing deliverables to identify financial anomalies and resolve issues with limited supervision.
• Proactively anticipate financial issues and trends, propose solutions, and take ownership of actions through to completion.
• Drive continuous improvement of processes, budgeting, forecasting, and reporting tools, and actively contribute to transformation initiatives.

Skills

Analytical thinking

Presentation skills

Problem-solving skills

Excellent English

Education

Bachelor’s or Master’s degree in finance

Tools

SAP

Workday

Power BI

BPC

Job description

As a result of the combination of the BD Biosciences and Diagnostic Solutions business with Waters Corporation (NYSE: WAT), by applying to this role, you will be applying for a position with Waters. Waters is a global leader in life sciences, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, Waters’ innovative portfolio harnesses deep scientific expertise across biology, chemistry, and physics. Waters collaborates with analytical laboratories around the world to advance the release of effective, high-quality medicines, assure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combatting growing antibiotic resistance. Through a shared culture of relentless innovation, Waters’ passionate team of approximately 16,000 colleagues partner with customers to turn scientific challenges into breakthroughs that improve lives worldwide.

We are the people who give possibilities purpose

BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.

Job Description

In this role, you will proactively support cost planning and forecasting cycles, analyze results against budget, and monitor headcount actuals against forecast to provide clear insights that support business decisions.

The role requires a proactive, self-driven individual who can take ownership of deliverables, identify risks and improvement opportunities, and work independently while collaborating effectively with business and finance stakeholders across EMEA. You will also participate in transformation initiatives to improve BP&A processes and tools.

Responsibilities

• Own budgeting and forecasting activities, with a strong focus on Technical Service costs, including data consolidation and analysis of key business drivers.
• Develop and submit forecasts and annual budgets for expenses, taking full responsibility for accuracy, completeness, and timely delivery.
• Close the financial books according to the monthly schedule, analyze Month-End Close results, and provide clear commentary on performance.
• Analyze variances against budgets, forecasts, and prior planning scenarios, proactively identifying key drivers, risks, and opportunities.
• Monitor headcount actuals against forecast, investigate significant variances, and initiate appropriate follow-up actions.
• Prepare complex regular and ad-hoc financial reports and translate financial data into actionable insights to support business decision-making.
• Lead regular financial reviews with business and finance partners across reporting cycles.
• Independently prioritize and execute work activities to meet deadlines, reviewing deliverables to identify financial anomalies and resolve issues with limited supervision.
• Proactively anticipate financial issues and trends, propose solutions, and take ownership of actions through to completion.
• Drive continuous improvement of processes, budgeting, forecasting, and reporting tools, and actively contribute to transformation initiatives.

Qualifications we seek in you

Qualifications

• FP&A Experience or working knowledge of basic Accounting principles
• Bachelor’s or master’s degree in finance or related field (preferably Accounting / Controlling)
• Proficient in MS Office applications, especially advanced Microsoft Excel skills,
• Analytical thinking and ability to adjust fast.
• Very good analytical skills, problem-solving skills & presentation skills,
• Excellent English - verbal and written

Preferred qualifications/ Skills

• Demonstrated ability to work independently, take ownership, and deliver results with limited supervision.
• Proactive and solution-oriented approach, with the ability to anticipate issues and take timely action.
• Strong organizational and prioritization skills, with the ability to manage multiple deadlines.
• Ability to communicate financial results and recommendations clearly to various stakeholders.
• Knowledge of SAP, Workday, Power BI, BPC will be an asset

Why Join Us?

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.

We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.

To learn more about BD visit https://bd.com/careers.

Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally protected characteristics.

Primary Work Location

POL Wroclaw - Legnicka

Work Shift

At BD, we reward, support and develop our associates through our comprehensive Total Rewards program. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs. You can learn more on our career site under "Our Commitment to You."

Our salary or hourly rate ranges reward associates fairly and competitively. We regularly review these ranges and factors, such as location, contribute to the range displayed.

Our pay is based on the role and the necessary skills and education to perform it successfully. The salary or hourly rate offered is determined by the role's specific requirements, including any applicable step rate pay system at the work location. Salary or hourly pay ranges are influenced by labor laws and Collective Bargaining Agreement (CBA) requirements applicable to the work location which may also affect the workplace arrangement of the role.

Salary Range Information

zł62,200.00 - zł94,825.00 PLN Annual