Senior FP&A Lead: Budget & Revenue Forecast (Hybrid)

IFS; Warszawa; Hybrid; PLN 180,000 - 300,000; Full time

Job summary

IFS, Warsaw, is seeking an experienced Senior FP&A Manager to lead budget and forecast activities. This analytical, hands-on role focuses on translating our long-term strategic roadmap into annual financial targets and managing recurring revenue planning with cross-functional stakeholders.

You will partner with the FP&A Director to ensure robust models, accurate forecasts, and continuous improvement across planning processes using advanced Excel, BI tools, and ERP systems.

Qualifications

• 7+ years of experience in Financial Planning & Analysis, corporate finance or financial modelling in a multinational setting.
• Strong experience in budget development, forecasting, financial modelling and variance analysis.
• Proven ability to build and improve financial models from scratch and drive improvements.
• Experience in revenue modelling or recurring revenue planning is valued; English fluency required.

Responsibilities

• Own the group target-setting and budgeting process, translating strategic roadmap into annual targets.
• Lead group-level revenue forecast and hedging modelling as part of budget cycles.
• Analyze drivers, identify gaps, and challenge assumptions to ensure robust plans.
• Improve planning models and processes using automation, AI and analytics tools.
• Collaborate with FP&A team and finance stakeholders to deliver high-quality outputs.

Skills

FP&A experience

Financial modelling

Advanced Excel

English fluency

BI tools

ERP systems

Tools

BI tools

ERP systems

Financial planning software

Job description

IFS, Warsaw, is seeking an experienced Senior FP&A Manager to lead budget and forecast activities. This analytical, hands-on role focuses on translating our long-term strategic roadmap into annual financial targets and managing recurring revenue planning with cross-functional stakeholders.

You will partner with the FP&A Director to ensure robust models, accurate forecasts, and continuous improvement across planning processes using advanced Excel, BI tools, and ERP systems.