Senior FP&A Analyst - Power BI & Automation (Hybrid Warsaw)

levistraussandco

Warszawa

Hybrid

PLN 154,000 - 204,000

Full time

6 days ago

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Job summary

Levi Strauss & Co. in Warsaw is seeking a Sr. Distribution Financial Analyst to join our Global Distribution Finance team. You will merge FP&A rigor with BI-driven reporting to support Ecommerce operations budgeting, analytics, and Capex monitoring.

This hybrid role in our Warsaw office focuses on building scalable Power BI solutions, automating reports, and partnering with finance, accounting, and cross-functional teams worldwide to drive efficiency and data-driven decisions.

Qualifications

Hands-on FP&A or finance analytics with BI experience.
Budgeting, forecasting and month/quarter-end close exposure.
Proficient in Power BI and data modeling.
Strong analytical and problem-solving skills.

Responsibilities

Manage Ecommerce Operations Budget, month- and quarter-end close, actuals analysis, KPI reporting, quarterly forecasting and annual planning.
Develop and analyse Ecommerce Operations KPIs, identifying key performance and cost drivers and helping scale reporting across markets.
Monitor Global D&L Capex spending, consolidating forecasts and supporting analysis of investment and cost-efficiency opportunities.
Build, update and maintain Power BI reports and dashboards, helping automate and improve existing reporting processes.
Troubleshoot and enhance existing reports and underlying data models.
Use AI tools to drive efficiency and automation across reporting, analysis and planning workflows.
Take on ad hoc analysis and solve business questions where the answer or approach may not always be immediately clear.