Business Analyst – Finance & Workforce Mgmt – RDT Diagnostics Business Operations

Role Overview

As a Business Analyst in Finance & Workforce Mgmt, you will serve as the operational engine driving financial transparency, budget control, and strategic resource allocation across the RDT DIA IT portfolio. You will lead operational workstreams in budget forecasting, planned vs. actual cost tracking, workforce capacity modeling, and functional vendor management support.

What You Will Do

You will independently lead workforce planning initiatives and skill topology assessments, manage internal/external FTE ratios, vendor sourcing strategies, and support the build-up of Technology Hubs. You will be accountable for driving financial stewardship across functional sub-functions, establishing rigorous ‘planned vs. actual’ cost tracking, and driving run-cost optimization targets.

Why It Might Be a Fit

You will translate divisional priorities into dynamic, value-based funding models and multi-year budget forecasts, ensuring IT expenditures directly yield measurable business outcomes. You will leverage enterprise tools to automate financial forecasting, resource allocation tracking, and operational analytics workflows.

Requirements

• 5+ years of Business Analysis / Consultancy experience
• At least 3+ years specifically focused on IT financial management, portfolio budget tracking, or strategic workforce planning in complex matrix organizations
• Proven experience independently managing end-to-end BA workstreams
• Advanced proficiency in variance analysis, cost-driver modeling, vendor contract structures, and software license cost optimization
• Exceptional stakeholder management and communication skills

Benefits

• Salary range 14,170 – 26,320 PLN gross based on the employment contract
• Annual bonus payment based on your performance
• Dedicated training budget
• Recharge Fridays (2 Fridays off per quarter available)
• Take time Program (up to 3 months of leave to use for any purpose)
• Vacation subsidy available
• Flex Location (possibility to perform our work from different places in the world for a certain period of time)
• Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice)
• Private healthcare (LuxMed packages)
• Group life insurance (UNUM)
• Multisport
• Stock share purchase additions
• Yearly sales of company laptops and cars