(Senior) FP&A Analyst (Poland/remote)
Core
Lead budgeting, forecasting, and strategic planning for assigned functions and business units while serving as a trusted finance business partner.
Role type
Senior FP&A Analyst
Builds
Monthly, quarterly, and annual financial analyses, presentations, and management reporting packages
Domain
Specialty chemicals manufacturing
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, budgeting, forecasting, financial statement analysis, business case development, scenario analysis, stakeholder communication
Preferred skills
OneStream, Power BI, Tableau, SAP (manufacturing environment)
Responsibilities
Lead budgeting and forecasting processes; analyze financial results against budget and forecast; prepare management reporting packages; develop financial models for strategic initiatives; coordinate and improve financial planning processes; lead or collaborate with analyst teams including offshore resources
Seniority
Senior, hands-on IC