Strategic FP&A Analyst: Exec Reporting & Planning

Alchemy group; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Competitive salary

Flexible work environment

Autonomy in your role

Job summary

A leading financial consulting firm is seeking a highly skilled FP & A Analyst in Warsaw, Poland. You will play a critical role in executive reporting, long-range financial planning, and supporting key business decisions. The ideal candidate has a Bachelor's degree in finance or a related field, with over 3 years of experience in FP&A and strong proficiency in financial modeling. This role offers competitive compensation and a dynamic, collaborative environment.

Qualifications

• Minimum 3+ years of experience in FP&A, strategic finance, or a similar role.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Proven ability to analyze complex data and provide actionable recommendations.

Responsibilities

• Develop and deliver executive-level financial presentations and reports.
• Ensure accurate month-end close reconciliations and variance analysis.
• Support annual budgeting processes and long-term financial planning.
• Collaborate with finance teams to align financial plans with objectives.
• Identify opportunities for financial and operational improvements.

Skills

Financial modeling in Excel

Forecasting

Budgeting

Analysis of complex data

Verbal and written communication

Education

Bachelor’s degree in finance, Accounting, Business Administration, or related field

Tools

Financial planning tools and software

Job description

A leading financial consulting firm is seeking a highly skilled FP & A Analyst in Warsaw, Poland. You will play a critical role in executive reporting, long-range financial planning, and supporting key business decisions. The ideal candidate has a Bachelor's degree in finance or a related field, with over 3 years of experience in FP&A and strong proficiency in financial modeling. This role offers competitive compensation and a dynamic, collaborative environment.