Senior FP&A Analyst — Strategic Forecasting & Planning

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

Job summary

Takeda Pharmaceutical Co. in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to manage financial projects with limited supervision and coach junior staff.

You will create detailed financial models, deliver engaging presentations, and apply forecasting techniques to predict business outcomes. Key tasks include variance analysis, process improvements, and supporting management reporting with KPI insights.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting or related field.
• Minimum 2 years of experience in finance or accounting.
• 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.
• Enhances business processes by identifying inefficiencies and recommending improvements.
• 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 modeling

Variance analysis

Forecasting techniques

Presentations

Budgeting concepts

Data analysis

Financial terminology

KPIs understanding

Education

Bachelor's degree in Finance

Accounting

Economics

Tools

Excel

Job description

Takeda Pharmaceutical Co. in Lodz, Poland is seeking a Senior Financial Planning & Analysis Analyst to manage financial projects with limited supervision and coach junior staff.

You will create detailed financial models, deliver engaging presentations, and apply forecasting techniques to predict business outcomes. Key tasks include variance analysis, process improvements, and supporting management reporting with KPI insights.