Senior FP&A Lead — Remote Strategy & Budgeting

4900 Diversey CH

Warszawa

Hybrid

PLN 180,000 - 300,000

Full time

8 days ago

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Benefits offered by this job

Private medical care

Travel insurance

Employee retirement plan

Sports card

Job summary

Solenis is seeking an experienced FP&A professional to lead budgeting, forecasting, and strategic planning for selected functions. You will analyze monthly and quarterly performance, prepare reports for senior leaders, and drive financial accountability across units.

You will mentor analysts, collaborate on cross-functional projects, and rely on tools like OneStream, Power BI, Tableau, and SAP to deliver insights.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
7+ years of FP&A, corporate finance, financial planning, or business analysis.
Strong understanding of financial statements, forecasting methodologies, and key drivers.
Advanced proficiency in Excel and financial modeling; experience with FP&A reporting tools.
Experience using SAP in a manufacturing environment.
Fluent in English; ability to communicate complex finance data to non-financial stakeholders.

Responsibilities

Lead budgeting, forecasting and strategic planning for assigned functions and business units.
Analyze monthly, quarterly, and annual results; provide actionable insights.
Prepare financial analyses, presentations and management reporting packages.
Drive accountability and transparency through business reviews and stakeholder discussions.
Develop models to support initiatives, scenarios and investment decisions.
Coordinate and improve budgeting and forecasting processes; mentor analysts.