Strategic FP&A Analyst — Variance, Modelling & Insights

Iag Gbs; Kraków; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Pension plan

Performance bonuses

Job summary

IAG GBS Poland sp. z o.o. in Kraków is seeking an FP&A Analyst to partner with Finance Business Partners across operating companies. You will perform a wide range of analyses from monthly P&L to standard MI reports and ad-hoc analytics.

The role involves financial modelling, scenario analysis, and commentary on risks and opportunities to support strategic decisions and capital forecasting. Fluency in English is essential for global collaboration.

Qualifications

• Good level of knowledge of Financial Accounting and reporting standards.
• Ability to operate in a fast moving, global environment with tight deadlines.
• Strong customer focus and drive for continuous improvement.
• Variance analysis experience (2+ years) is desirable.
• Proficient with Excel; Power Query is a plus.
• Fluent written and spoken English.
• Strong interpersonal and communication skills.

Responsibilities

• Review and provide performance information for projects, including spend analysis and variances.
• Conduct financial modelling and scenario analysis to inform decisions and capital forecasting.
• Analyse monthly P&L and MI reports to support planning and forecasting with insights and actions.
• Identify variance drivers and propose corrective actions to FBPs.
• Model third‑party contracts to optimise terms and reduce costs.
• Improve analytics processes and outputs to raise quality and consistency.
• Support external audit requirements with data and analysis.
• Perform ad-hoc analysis using Anaplan, Power BI, Excel or other tools.
• Provide productivity analysis to drive cost savings and efficiency.

Skills

Financial analysis

Interpersonal communication

English fluency

Tools

Excel

Power Query

Job description

IAG GBS Poland sp. z o.o. in Kraków is seeking an FP&A Analyst to partner with Finance Business Partners across operating companies. You will perform a wide range of analyses from monthly P&L to standard MI reports and ad-hoc analytics.

The role involves financial modelling, scenario analysis, and commentary on risks and opportunities to support strategic decisions and capital forecasting. Fluency in English is essential for global collaboration.