Senior FP&A Analyst: Strategic Forecasting & Insights

POL - 6999 Takeda SCE; 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 lead financial planning, analysis and control tasks. The role supports strategic decision making by ensuring accurate data and delivering insights for business improvements.

You will manage projects, coach junior staff, and develop detailed financial models. Strong forecasting, variance analysis and reporting are essential to drive performance and enhance financial practices across the organization.

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.
• Develops strategic plans based on financial analysis and forecasts, aligning with business objectives.

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 modeling

Forecasting

Variance analysis

Presentation skills

Team coaching

Financial analysis

Education

Bachelor's degree in Finance, Economics, Accounting

Job description

Takeda in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to lead financial planning, analysis and control tasks. The role supports strategic decision making by ensuring accurate data and delivering insights for business improvements.

You will manage projects, coach junior staff, and develop detailed financial models. Strong forecasting, variance analysis and reporting are essential to drive performance and enhance financial practices across the organization.