Senior FP&A & Data Analytics Lead - Poland (Hybrid)

Merck Gruppe - MSD Sharp & Dohme; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Merck Gruppe - MSD Sharp & Dohme is seeking a Senior FP&A Specialist for Poland to partner with cross-functional teams on budgeting, forecasting, and financial reporting. The role emphasizes data-driven insights, process improvements, and continuous digital transformation within the Poland market.

You will support monthly close, challenge forecasts, and develop executive narratives for the Finance Director and Country Leadership Team while collaborating with regional and global stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Proven experience in financial planning and analysis, budgeting, forecasting, and financial reporting with 5-8 years of relevant work experience.
• Strong proficiency in financial modeling, forecasting techniques, and advanced Microsoft Excel capabilities.
• Familiarity with SAP, BPC, LPT, Power BI, Planning Dashboards, and other reporting platforms.
• Fluent in English and Polish.

Responsibilities

• Support budgeting and forecasts for Poland business units.
• Consolidate forecast inputs and validate planning assumptions.
• Coordinate R&O management and mitigation planning.
• Prepare financial presentations and recommendations for leadership.
• Provide financial insights to influence decision making.

Skills

BI

Financial Analysis

Forecasting

Financial Modeling

Power BI

PBF

Financial Reports

P&L Analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

SAP

BPC

LPT

Power BI

Planning Dashboards

Job description

Merck Gruppe - MSD Sharp & Dohme is seeking a Senior FP&A Specialist for Poland to partner with cross-functional teams on budgeting, forecasting, and financial reporting. The role emphasizes data-driven insights, process improvements, and continuous digital transformation within the Poland market.

You will support monthly close, challenge forecasts, and develop executive narratives for the Finance Director and Country Leadership Team while collaborating with regional and global stakeholders.