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

Levi Strauss & Co.; Województwo mazowieckie; Híbrido; PLN 154.000 - 204.000; Tempo integral

Benefícios oferecidos por esta vaga

Product discounts

Paid leave

Health benefits

Resumo da vaga

Levi Strauss & Co. in Warsaw, Poland, is seeking a hands-on FP&A/BI professional to join our hybrid, full-time team. You will manage budgets, develop KPIs, and enhance reporting using Power BI and AI tools.

The role focuses on Ecommerce Operations analytics and cost efficiency across markets. Applicants should have finance/data analytics education, strong Power BI skills, and excellent English. This position combines budgeting, forecasting, and data-driven decision support in a dynamic commerce

Qualificações

• Hands-on FP&A, reporting or business analytics experience.
• Experience with budgeting, forecasting, and month/quarter-end close.
• Strong Power BI, DAX, and Power Query skills; relational DB knowledge.
• Track record turning Excel reports into automated BI solutions.
• Comfort using AI tools like Copilot for coding or analysis.
• Strong analytical and problem-solving abilities.
• Curious and eager to learn; proactive improvement mindset.
• Excellent written and spoken English.

Responsabilidades

• Manage the Ecommerce Operations budget and close processes.
• Develop and analyze Ecommerce Operations KPIs and scale reporting.
• Monitor Global D&L Capex forecasts and cost-efficiency opportunities.
• Build, update and maintain Power BI reports and dashboards.
• Troubleshoot and enhance existing reports and data models.
• Use AI tools to drive efficiency across reporting and planning.
• Handle ad hoc analyses to answer business questions.

Conhecimentos

FP&A

Power BI

DAX

Power Query

Relational databases

Excel automation

AI tools (Copilot)

Analytical thinking

Communication

English proficiency

Formação

Finance / Data Science / Business Admin degree

Ferramentas

SAP

Descrição da vaga

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.

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. (LS&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. Read more about our benefits here.

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