Senior FP&A Analyst — Budget & Forecast Leader

IFS; Województwo mazowieckie; Hybrid; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Hybrid work options

Global, diverse team

Job summary

IFS, a global software and AI company, is seeking a Senior Financial Analyst to lead budget and forecast activities within our Warsaw-based Central and Eastern Europe office. You will translate strategic roadmaps into financial targets and own recurring revenue planning, collaborating with the FP&A Director and finance stakeholders.

The role emphasizes advanced financial modelling, robust planning processes, and continuous improvement, with hybrid work flexibility and a diverse, international

Qualifications

• Minimum 7 years in FP&A, corporate finance or financial modelling.
• Strong experience in budget development, forecasting and variance analysis.
• Proven ability to build, structure and improve financial models from scratch.
• Experience in revenue modelling, recurring revenue planning or similar.
• Fluent in written and spoken English; strong communication skills.

Responsibilities

• Develop and maintain the group target-setting model for the annual budget.
• Collaborate with the FP&A Director to ensure targets align with the strategic roadmap.
• Provide financial analysis and modelling to support target-setting decisions.
• Own the group recurring revenue planning model and related templates.
• Lead group-level forecast adjustments and ensure timely updates in planning systems.
• Identify opportunities to improve planning models through automation and AI.
• Support finance transformation and cross-functional planning activities.

Skills

Advanced Excel

BI tools

Financial modelling

English fluency

ERP experience

Data analysis

Tools

BI software

ERP systems

Financial planning tools

Job description

IFS, a global software and AI company, is seeking a Senior Financial Analyst to lead budget and forecast activities within our Warsaw-based Central and Eastern Europe office. You will translate strategic roadmaps into financial targets and own recurring revenue planning, collaborating with the FP&A Director and finance stakeholders.

The role emphasizes advanced financial modelling, robust planning processes, and continuous improvement, with hybrid work flexibility and a diverse, international