Strategic FP&A Analyst - Finance Partner to Growth

Align Technology, Inc.; Wrocław; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Luxmed health plan

Multisport card

Life insurance

Meal subsidies

Product discounts

Job summary

Align Technology, Inc. in Poland is seeking a Financial Analyst to partner with the business, drive FP&A, forecasting and budgeting, and support strategic decisions.

You will work closely with the Finance Director UKI & Nordics and the corporate FP&A team, reporting to the Finance Business Partner Director, EMEA. The role requires strong Excel, SAP experience and fluent English, with a collaborative, proactive mindset.

Qualifications

• You will need 4 years of FP&A/Controlling experience.
• Strong finance, accounting and reporting knowledge.
• Bachelor’s degree in Accounting, Finance, Economics or related field.
• Advanced Excel and PowerPoint skills for modeling and reporting.
• Fluent in English and capable of cross-functional collaboration.

Responsibilities

• Finance Business Partnering with the business for commercial channels (Ortho/GP).
• Be the main finance contact of the business and interface for Finance, Accounting and Controlling topics.
• Prepare monthly forecast, annual budgeting and mid-term planning with functional lead.
• Lead commission calculation process with Country Managers and Finance Director.
• Lead the target setting process with Country Managers and Finance Director.
• Perform ad-hoc analysis and prepare reports with results.
• Identify Risks & Opportunities and provide decision support to Sales and Marketing.
• Improve forecasting processes and tools as required.
• Provide strategic financial insights with deep understanding of business dynamics.
• Drive month-end accruals, prepare SAP journal entries and perform reconciliations.
• Provide commentary for monthly business reviews.
• Coordinate with Accounting, Legal, Business Development on ad-hoc topics.
• Monitor progress of internal projects to meet deadlines and objectives.

Skills

FP&A experience

Financial modeling

Excel skills

PowerPoint

Communication skills

English fluency

Education

Bachelor's in Accounting/Finance

Tools

SAP

Job description

Align Technology, Inc. in Poland is seeking a Financial Analyst to partner with the business, drive FP&A, forecasting and budgeting, and support strategic decisions.

You will work closely with the Finance Director UKI & Nordics and the corporate FP&A team, reporting to the Finance Business Partner Director, EMEA. The role requires strong Excel, SAP experience and fluent English, with a collaborative, proactive mindset.