Strategic FP&A Analyst: Budgeting, Forecasting & Insights

State Street; Polska; On-site; PLN 90,000 - 120,000; Full time

Job summary

A leading financial services firm is seeking a Financial Analyst responsible for partnering with business unit heads and managing financial performance reviews. You will analyze trends, prepare budgets, and ensure quality reporting to senior management. Ideal candidates will have 5+ years of experience in Financial Planning & Analysis and strong Excel skills. Join us to contribute to a dynamic environment focused on innovation and teamwork.

Benefits

Flexible Work Programs

Generous medical care

Professional development opportunities

Paid volunteer days

Qualifications

• Detail oriented and well organized.
• Solid problem-solving skills.
• Ability to work under pressure and overcome challenges.

Responsibilities

• Build actionable intelligence for financial insights.
• Implement best practices in financial reporting.
• Analyze performance indicators for variance.

Skills

Strong Excel skills

PowerPoint skills

Problem-solving skills

Interpersonal skills

Education

At least 5 years of experience in Financial Planning & Analysis

MBA or secondary education preferred

Tools

MS Access

Power Query

PowerBI

Essbase

Smartview

Oracle

Tableau

VBA

Job description

A leading financial services firm is seeking a Financial Analyst responsible for partnering with business unit heads and managing financial performance reviews. You will analyze trends, prepare budgets, and ensure quality reporting to senior management. Ideal candidates will have 5+ years of experience in Financial Planning & Analysis and strong Excel skills. Join us to contribute to a dynamic environment focused on innovation and teamwork.