Strategic FP&A Lead: Forecasting, Automation & Growth

Jones Lang LaSalle Incorporated; Warszawa; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Private healthcare

Life insurance

Employee assistance program

Hybrid work environment

Work in premium Warsaw Spire workspace

Job summary

Jones Lang LaSalle (JLL) Warsaw is seeking a senior FP&A professional to lead budgeting, forecasting, and financial analysis efforts. You will collaborate with executives, drive standardized reporting, and support strategic decision-making with accurate projections.

The role requires strong Excel skills, ERP/FP&A software proficiency, and the ability to work across time zones. Hybrid work environment in Warsaw is offered along with competitive benefits.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA/MBA a plus.
• Proven experience in a large, global public company.
• Strong analytical skills and ability to translate data into strategic recommendations.
• Excellent proficiency in financial analysis tools and ERP systems.

Responsibilities

• Develop and coordinate the annual budgeting process with department heads and executives.
• Monitor financial performance against budgets and provide variance analysis.
• Build financial models and forecasts across multiple scenarios.
• Prepare and present monthly, quarterly, and annual financial statements to senior management.

Skills

Financial analysis

Excel

Strategic thinking

Communication

Cross-functional collaboration

Forecasting

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

CPA and/or MBA a plus

Tools

ERP systems

Financial planning software

Job description

Jones Lang LaSalle (JLL) Warsaw is seeking a senior FP&A professional to lead budgeting, forecasting, and financial analysis efforts. You will collaborate with executives, drive standardized reporting, and support strategic decision-making with accurate projections.

The role requires strong Excel skills, ERP/FP&A software proficiency, and the ability to work across time zones. Hybrid work environment in Warsaw is offered along with competitive benefits.