Strategic Finance Analyst – FP&A & Modelling

Iag Gbs

Kraków

On-site

PLN 120,000 - 180,000

Full time

4 days ago
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Benefits offered by this job

Health insurance
Pension plan
Performance bonuses

Job summary

IAG GBS Poland sp. z o.o. in Kraków is seeking a full‑time Finance Analyst to support financial planning and analysis, provide performance insights, and contribute to budgeting processes.

You will analyse P&L, conduct scenario analyses, model third‑party contracts, and deliver accurate management information using Excel and BI tools.

Fluent English, strong communication, and a proactive mindset are required; knowledge of accounting standards is essential; experience with VBA is a plus.

Qualifications

  • Experience in financial accounting and reporting standards.
  • Ability to operate in a fast-moving, global environment with tight deadlines and limited resources.
  • Strong customer focus and drive for continuous improvement.
  • Fluent English with excellent communication and collaboration skills.

Responsibilities

  • Review and provide performance information for project portfolios, including cost analyses and variances.
  • Conduct financial modelling and scenario analyses to inform planning and forecasting.
  • Analyse monthly P&L and MI reports, identifying risks, opportunities, and suggested actions.
  • Support decisions on third-party contracts and capital forecasting; drive cost-saving initiatives.
  • Deliver ad-hoc analytics using Tableau, Power BI and Excel to support FP&A.

Skills

Financial accounting
Variance analysis
Excel
English proficiency
Interpersonal skills
Communication skills

Tools

VBA

Job description

IAG GBS Poland sp. z o.o. in Kraków is seeking a full‑time Finance Analyst to support financial planning and analysis, provide performance insights, and contribute to budgeting processes.

You will analyse P&L, conduct scenario analyses, model third‑party contracts, and deliver accurate management information using Excel and BI tools.

Fluent English, strong communication, and a proactive mindset are required; knowledge of accounting standards is essential; experience with VBA is a plus.

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