Senior FP&A: Strategic Forecasting & Analytics

MSD Polska; Warszawa; Hybrid; PLN 170,000 - 210,000; Full time

Benefits offered by this job

Hybrid work

Job summary

MSD Polska is seeking a Senior FP&A Specialist for Poland based in Warsaw. You will partner with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the Poland FP&A Lead.

The role emphasizes continuous improvement and data-driven decision making. Responsibilities include preparing budgets and forecasts, consolidating inputs, performing profitability and scenario analysis, and supporting monthly close.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Strong knowledge of accounting principles, financial planning methodologies, and financial controls.
• 5-8 years of FP&A experience in budgeting, forecasting and reporting.
• Strong financial modeling and Excel capabilities.
• Experience with SAP, BPC, Power BI and other reporting tools.
• Excellent analytical skills and ability to present insights to non-financial stakeholders.
• Experience handling large datasets and telling business stories.
• Strong communication and presentation skills in English and Polish.

Responsibilities

• Support annual budgets and periodic forecasts.
• Consolidate forecast inputs and validate planning assumptions.
• Coordinate risks & opportunities tracking and mitigation plans.
• Prepare financial presentations for leadership during forecast cycles.
• Develop dashboards and provide analytical insights to improve decision making.

Skills

Financial Planning

Forecasting

Financial Reporting

Excel

Power BI

SAP

BPC

Data Analysis

Communication

English & Polish

Education

Bachelor's degree in Finance

Tools

SAP

BPC

Power BI

Planning Dashboards

Job description

MSD Polska is seeking a Senior FP&A Specialist for Poland based in Warsaw. You will partner with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the Poland FP&A Lead.

The role emphasizes continuous improvement and data-driven decision making. Responsibilities include preparing budgets and forecasts, consolidating inputs, performing profitability and scenario analysis, and supporting monthly close.