Senior FP&A Partner for SVP-Level Tech Leadership

Aras Corporation; Kraków; On-site; PLN 180,000 - 240,000; Full time

Job summary

Aras Corporation in Kraków seeks a Senior Financial Analyst to serve as the embedded finance partner to senior leaders. You will translate roadmaps into headcount, spend, and investment decisions, owning budgeting, forecasting, and decision support for a technology organization at the executive level.

The role covers transactional accounting handoffs by broader Finance teams, with a focus on strategic finance partnerships, vendor management, and ongoing financial health insights for Aras’ PLM

Qualifications

• 5+ years of FP&A or financial business-partnering with senior leadership.
• Experience in B2B SaaS with subscription metrics (ARR, net retention, gross margin).
• Budgeting, forecasting, variance analysis, headcount tracking, and vendor spend management.
• Ability to influence and challenge senior stakeholders with data and business context.
• Fluency in English and Polish; German a plus.
• Strong Excel modeling and BI tooling (Power BI, Microsoft Fabric).

Responsibilities

• Partner with leadership to translate roadmap and staffing priorities into budgets and forecasts.
• Own Budget vs. Actuals reporting for headcount, software spend, and projects with variance analysis.
• Lead headcount planning, open requisitions, and staffing risk visibility.
• Forecast AI spend for R&D and organization-wide initiatives.
• Oversee software/vendor spend, renewals, and build-vs-buy considerations.
• Track consulting/contractor engagements and ETC vs. plan.
• Lead annual budget cycles and reforecasts with department leaders.
• Provide data-driven spend trends and financial health insights to FP&A leadership.
• Challenge spend assumptions with evidence and business context.
• Coordinate handoffs with FP&A, Accounting, and Procurement.

Skills

Stakeholder management

Excel modeling

Financial partnering

Data-driven decision making

English and Polish fluency

Tools

Power BI

Microsoft Fabric

Job description

Aras Corporation in Kraków seeks a Senior Financial Analyst to serve as the embedded finance partner to senior leaders. You will translate roadmaps into headcount, spend, and investment decisions, owning budgeting, forecasting, and decision support for a technology organization at the executive level.

The role covers transactional accounting handoffs by broader Finance teams, with a focus on strategic finance partnerships, vendor management, and ongoing financial health insights for Aras’ PLM