Sr. Distribution Financial Analyst - Operational Finance & BI Reporting (w/m/d)

levistraussandco; Warszawa; Hybrid; PLN 154.000 - 204.000; Vollzeit

Zusammenfassung

Levi Strauss & Co. in Warsaw is seeking a Sr. Distribution Financial Analyst to join our Global Distribution Finance team. You will merge FP&A rigor with BI-driven reporting to support Ecommerce operations budgeting, analytics, and Capex monitoring.

This hybrid role in our Warsaw office focuses on building scalable Power BI solutions, automating reports, and partnering with finance, accounting, and cross-functional teams worldwide to drive efficiency and data-driven decisions.

Qualifikationen

• Hands-on FP&A or finance analytics with BI experience.
• Budgeting, forecasting and month/quarter-end close exposure.
• Proficient in Power BI and data modeling.
• Strong analytical and problem-solving skills.

Aufgaben

• Manage Ecommerce Operations Budget, month- and quarter-end close, actuals analysis, KPI reporting, quarterly forecasting and annual planning.
• Develop and analyse Ecommerce Operations KPIs, identifying key performance and cost drivers and helping scale reporting across markets.
• Monitor Global D&L Capex spending, consolidating forecasts and supporting analysis of investment and cost-efficiency opportunities.
• Build, update and maintain Power BI reports and dashboards, helping automate and improve existing reporting processes.
• Troubleshoot and enhance existing reports and underlying data models.
• Use AI tools to drive efficiency and automation across reporting, analysis and planning workflows.
• Take on ad hoc analysis and solve business questions where the answer or approach may not always be immediately clear.

Kenntnisse

FP&A

Power BI usage

Analytical thinking

English communication

Collaboration

Ausbildung

Bachelor's degree in Finance or related field

Tools

Power BI

DAX

Power Query

Relational databases

Copilot AI tools

SAP ERP

Jobbeschreibung

Calling all originals: At Levi Strauss & Co., you can be yourself - and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit - and your future.

We're looking for a Sr. Distribution Financial Analyst to join our Global Distribution Finance team, combining operational finance analysis with strong BI and reporting-automation capability. The role will support Ecommerce Operations budgeting and analytics, Global Distribution & Logistics Capex monitoring, and the continued transformation of our reporting from manual processes into scalable Power BI solutions. You'll partner closely with finance, accounting, and cross-functional teams across our global organization.

About the Job

• Manage the Ecommerce Operations Budget, including month- and quarter-end close, actuals analysis, KPI reporting, quarterly forecasting and annual planning.
• Develop and analyse Ecommerce Operations KPIs, identifying key performance and cost drivers and helping scale reporting across markets.
• Monitor Global D&L Capex spending, consolidating forecasts and supporting analysis of investment and cost-efficiency opportunities.
• Build, update and maintain Power BI reports and dashboards, helping automate and improve existing reporting processes.
• Troubleshoot and enhance existing reports and underlying data models.
• Use AI tools to drive efficiency and automation across reporting, analysis and planning workflows.
• Take on ad hoc analysis and solve business questions where the answer or approach may not always be immediately clear.

About You

• Hands-on experience in FP&A, financial reporting, operational finance or business analytics, with exposure to BI/reporting
• Experience working with financial and operational data, ideally including budget management, forecasting and month/quarter-end close
• Strong hands-on experience with Power BI or similar visualization tools, DAX and Power Query, plus a solid understanding of relational databases
• A track record of turning manual, Excel-based reporting into scalable, automated BI solutions
• Comfort using AI tools such as Copilot to support coding, automation or analysis
• Strong analytical and logical problem-solving skills, with the determination to investigate problems and find practical solutions
• Curious, eager to learn and always looking for ways to improve how things work
• A collaborative team player who can communicate findings and solutions clearly
• A degree in Finance, Data Science, Business Administration or a related field, or equivalent experience
• Excellent written and verbal English

Additional experience that would be a plus:

• Experience in FMCG, eCommerce, logistics or similar operational environments
• Familiarity with ERP systems such as SAP and other BI/reporting tools
• Experience in consulting or another highly analytical environment

This is a hybrid position based in our Warsaw office . You will be expected to be in the office three days per week, though time in office may vary depending on business needs.

The expected starting salary range for this role is PLN 154,000 - PLN 203,500 gross per year. The amount a employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance and our needs.

Levi Strauss & Co. offers a total rewards package that includes base pay, paid leave, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending on the specifics of the role; details relating to a specific role will be made available upon request.

LS&Co. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures, backgrounds, and experiences to make LS&Co. a collective success.

Location

Warsaw, Poland

Full time / Part time

Full time Current LS&Co Employees,