Senior FP&A Analyst — Strategic Forecasting & Insights

Takeda; Łódź; On-site; PLN 138,000 - 190,000; Full time

Job summary

Takeda in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to manage financial planning, analysis and control, ensuring accurate data and providing insights for strategic decisions.

The role requires creating detailed financial models, performing forecasting, variance analysis, and delivering management reports to support business strategies. The successful candidate will coach junior staff and drive process improvements in a collaborative team environment.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting or a related field.
• Minimum 2 years of experience in finance, accounting, or a related field.
• Applies budgeting concepts independently in routine and moderately complex situations, understanding key financial principles.
• Capable of creating detailed financial models and applying financial terminology with minimal guidance.
• Can deliver engaging presentations and is developing skills to effectively communicate financial data.
• Utilizes financial forecasting techniques to analyze data and predict business outcomes with minimal supervision.
• Conducts variance analysis, applying concepts to real-world business scenarios independently.
• Understands and applies financial analysis to evaluate business operations and external factors affecting the industry.
• Applies investment analysis in straightforward and moderately complex situations, understanding financial markets and instruments.
• Executes management reporting tasks, understanding key performance indicators and their impact on business operations.
• Analyzes complex data sets to support financial strategies and decisions.
• Develops strategic plans based on financial analysis and forecasts, aligning with business objectives.
• Works collaboratively within teams to share knowledge, support mutual goals, and enhance financial practices.

Responsibilities

• Manage financial projects and processes independently with limited supervision
• Coach and review the work of lower-level professionals
• Create detailed financial models and deliver engaging presentations
• Utilize financial forecasting techniques to analyze data and predict business outcomes
• Conduct variance analysis and apply economic analysis to evaluate business operations
• Enhance business processes by identifying inefficiencies and recommending improvements
• Execute management reporting tasks and analyze complex data sets to support financial strategies

Skills

Financial planning

Forecasting

Variance analysis

Presentation

Financial modeling

Stakeholder communication

Team coaching

Process improvement

Data analysis

Budgeting concepts

Education

Bachelor’s degree in Finance or related field

Job description

Takeda in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to manage financial planning, analysis and control, ensuring accurate data and providing insights for strategic decisions.

The role requires creating detailed financial models, performing forecasting, variance analysis, and delivering management reports to support business strategies. The successful candidate will coach junior staff and drive process improvements in a collaborative team environment.