Senior FP&A Analyst — Strategy, Forecasting & Insight

Instant Impact; Polska; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Instant Impact is representing a leading global Financial Services firm in Kraków, seeking a Senior FP&A Analyst to join the Client Role department. The role focuses on driving financial performance, budgeting, forecasting and data-led planning across multiple jurisdictions.

You will develop financial models, deliver monthly management reports, and partner with business leaders to provide actionable insights, contributing to strategic decision-making and continuous FP&A improvement.

Qualifications

• Experience in FP&A, Commercial Finance, Finance Business Partnering or Financial Controlling.
• Strong budgeting, forecasting and management reporting experience.
• Advanced Excel and financial modelling skills.
• Ability to translate complex financial information into clear commercial insights.
• Strong analytical and problem-solving capability.
• Excellent stakeholder management and communication skills.
• Experience working within a multinational or complex business environment.
• Fluent English, both written and verbal.
• Exposure to Power BI or other BI tools would be advantageous.
• Experience within private equity-backed, professional services or high-growth organisations would be beneficial.

Responsibilities

• Leading and supporting annual budgeting, forecasting and long-range planning processes.
• Producing monthly management reporting and delivering insightful variance analysis.
• Identifying key performance drivers, risks and opportunities across the business.
• Developing financial models to support strategic initiatives, investment decisions and business growth.
• Partnering with business leaders to provide financial insight, challenge and decision support.
• Supporting board, executive and senior leadership reporting requirements.
• Delivering scenario analysis to evaluate commercial opportunities and strategic initiatives.
• Driving continuous improvement across FP&A processes, reporting and management information.
• Supporting the development of KPIs, dashboards and performance monitoring tools.

Skills

Budgeting

Forecasting

Management reporting

Financial insight

Stakeholder management

English proficiency

Analytical thinking

Multinational experience

Strategic thinking

Financial modelling

Tools

Power BI

Job description

Instant Impact is representing a leading global Financial Services firm in Kraków, seeking a Senior FP&A Analyst to join the Client Role department. The role focuses on driving financial performance, budgeting, forecasting and data-led planning across multiple jurisdictions.

You will develop financial models, deliver monthly management reports, and partner with business leaders to provide actionable insights, contributing to strategic decision-making and continuous FP&A improvement.