Sr. Financial Analyst

LevelBlue, LLC.; Warszawa; Hybrid; PLN 150,000 - 230,000; Full time

Benefits offered by this job

Sport card/ co-financing of vacation

Life insurance

Medical insurance

Lunch card

Annual bonus

Employee assistance program (EAP)

The employee pension scheme (PPE)

Job summary

LevelBlue, LLC. in Warsaw, Poland, is seeking a Senior FP&A Analyst to lead annual budgeting, monthly analysis, forecasting, and ad hoc work. This role reports to the Director of FP&A and collaborates with leaders across functions; some travel and remote-friendly hybrid work are available.

Requirements include 5+ years in finance/analytics, advanced Excel, Power BI, PowerPoint, and knowledge of NetSuite, SQL and Salesforce. Strong communication and time-management skills are a must.

Qualifications

• 5+ years in financial or analytical roles.
• Strong proficiency with Excel, Power BI, and PowerPoint.
• Experience with NetSuite is a plus.
• Excellent written and verbal communication.

Responsibilities

• Lead annual budgeting process and monthly forecasting.
• Provide ad hoc financial analyses for leadership.
• Collaborate with cross-functional teams on reporting.
• Maintain KPI metrics and variance analysis dashboards.
• Prepare cash position and supporting reports.

Skills

5+ years experience

Advanced Excel

PowerPoint

Power BI

Analytical mindset

Strong communication

Self-management

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

NetSuite

Salesforce

SQL

Job description

LevelBlue reduces risk and builds lasting resilience so organizations can innovate and advance their mission with confidence. As the world’s most analyst-recognized and largest pure-play managed security services provider, LevelBlue elevates client outcomes that matter: stronger defense, faster response, and sustained business continuity. LevelBlue combines AI-powered security operations, advanced threat intelligence, and elite human expertise to provide the most comprehensive portfolio of strategic advisory, managed security, offensive security, and incident response services.

ONLY POLAND BASED - Employment Contract

About the Role:

The FP&A Sr. Analyst reports directly to the Director of FP&A and will be responsible for annual budgeting, monthly financial analysis and forecasting, and other ad hoc analysis as needed. This position is located in Warsaw, Poland.

No physical office presence will be expected on day-to-day basis – candidates from outside of Warsaw welcome to apply. Looking to find someone ASAP.

Key Responsibilities:

• Partner with business-line leadership, operations, accounting human resources and IT to ensure consistent, timely, and pertinent financial reporting
• Participate in the annual planning cycle for both revenue and expenses, including monthly forecasts
• Perform ad hoc analysis and special projects as needed following requirements from business / leadership teams
• Assist management team in making accurate and timely decisions with consistent insights - Update performance metrics slides, refresh monthly submission files, prepare and distribute excels with data variances analysis
• Analyze monthly/ quarterly financial reports, providing insight regarding key drivers of variances
• Prepare monthly cash position and requirements report and slides based on inputs from all finance teams
• Present budget realization insights to senior management and business

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• 5+ years working in financial or analytical capacity
• Advanced skill sets for Microsoft Excel, PowerPoint, Power BI
• Knowledge of NetSuite a plus
• Strong analytical acumen and able to clearly articulate results
• Excellent verbal and written communications skills
• Confident in meeting with business leaders and voicing concerns
• Able to self-manage time and deliverables, including tight deadlines
• Ability to develop relevant KPI and set targets
• Desire to improve efficiencies and processes while creating automation
• Experience with SQL, NetSuite Software, and Salesforce is a plus
• Willingness to work flexible hours in order to provide coverage for the US and EMEA is a plus

What We Offer:

• Contract of employment
• Sport card/ co-financing of vacation
• Life insurance
• Medical insurance
• Lunch card
• Annual bonus
• Employee assistance program (EAP)
• The employee pension scheme (PPE)

This role is open to candidates legally authorized to work in Poland. At LevelBlue, we support flexible work and bring people together in person for key moments based on role, team, and business needs.

LevelBlue is committed to a culture of respect, inclusion, and equal opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other status protected under applicable law.