FP&A Analyst

Role Overview

The FP&A Analyst will be responsible for financial planning and analysis, budgeting, forecasting, and long-term planning for the organization in Poland. They will prepare monthly management reports, analyses of deviations, and business recommendations, and support the Commercial, Marketing, Operations, and Supply Chain teams in making business decisions.

What You Will Do

The FP&A Analyst will lead the processes of budgeting, forecasting, and long-term planning, prepare monthly management reports, and support the implementation of the organization’s goals.

Why It Might Be a Fit

The successful candidate will have a direct impact on the quality of financial planning and budgeting processes, the effectiveness of business and financial goals, identifying risks and new growth opportunities, efficient cost and investment management, and the profitability of the company’s operations and financial results.

Requirements

• higher education in the field of finance, accounting, economics, or related
• at least 3 years of experience in FP&A, controlling, finance business partnering, or accounting
• knowledge of financial reporting, accounting, and controlling processes
• experience in the area of fixed assets and CAPEX management
• experience gained in an international environment will be an additional advantage

Benefits

• 12-month contract
• real influence on business decisions and financial results of the organization
• high degree of autonomy and business responsibility
• participation in strategic development and transformation projects
• possibility of development in an international pharmaceutical company
• cooperation with an experienced team of experts
• culture of work based on partnership, cooperation, and sharing knowledge
• stable work environment focused on quality, development, and innovation

Tagged as: Financial Modeling, Forecasting