Senior FP&A Manager — Forecasting, Revenue Modeling

IFS; Warszawa; Hybrid; PLN 300.000 - 420.000; Vollzeit

Zusammenfassung

IFS is seeking an experienced Senior FP&A Manager to lead group-wide budgeting, forecasting and revenue planning. The role combines hands-on modelling with strategic insight, translating the long-term roadmap into solid financial targets and actionable plans.

You will own key planning models, drive forecasting accuracy, support hedging decisions, and collaborate across finance and business units in a dynamic, international environment with hybrid work options.

Qualifikationen

• Minimum 7 years' experience in Financial Planning & Analysis, corporate finance or financial modelling.
• Strong experience in budget development, forecasting, financial modelling and variance analysis.
• Proven ability to develop, structure and improve financial models, including building models from the ground up.
• Strong understanding of financial and commercial drivers, with the ability to translate business assumptions into meaningful financial models and outputs.
• Advanced Excel skills and strong data analysis capabilities.
• Experience working with complex planning processes and coordinating financial inputs across multiple business areas.
• Fluent in written and spoken English.
• Highly analytical and structured, with strong attention to detail and a genuine interest in understanding what drives financial performance.
• Proactive and independent, with a strong sense of ownership and accountability for delivering high-quality results.

Aufgaben

• Develop and maintain the group target-setting model translating the roadmap into financial targets.
• Work with FP&A Director to ensure target allocations are sound and aligned with strategy.
• Provide financial analysis and modelling to support target-setting decisions.
• Own and develop the group recurring revenue planning model and templates.
• Manage group-level forecast adjustments including revenue hedging.
• Ensure timely updates of group forecast figures in planning system.
• Review submissions for compliance with central assumptions and requirements.
• Identify gaps and root causes, drive resolutions and improvements.

Kenntnisse

Advanced Excel

Financial modelling

Data analysis

English fluent

Analytical thinking

Automation & AI

Stakeholder management

Tools

BI tools

ERP systems

Planning systems

Jobbeschreibung

IFS is seeking an experienced Senior FP&A Manager to lead group-wide budgeting, forecasting and revenue planning. The role combines hands-on modelling with strategic insight, translating the long-term roadmap into solid financial targets and actionable plans.

You will own key planning models, drive forecasting accuracy, support hedging decisions, and collaborate across finance and business units in a dynamic, international environment with hybrid work options.