Financial Planning & Analysis SpecialistLaw, Finance & Banking·Warsaw·Hybrid
Job Description
About the Company
Our client is a global leader in the FMCG industry, operating across multiple international markets and managing a portfolio of well-known consumer brands. The organization is recognized for its commitment to innovation, operational excellence, sustainability, and talent development. By combining strong business performance with a people-focused culture, the company offers employees the opportunity to contribute to meaningful business decisions in a dynamic and collaborative environment.
About the Role
We are looking for a Finance professional to join a high-performing team responsible for Financial Planning & Analysis and Strategic Finance initiatives. In this role, you will act as both a financial steward and a strategic business partner, providing valuable insights that support decision-making and drive business performance.
You will work closely with cross-functional stakeholders, helping to shape financial strategies, identify opportunities and risks, and deliver robust financial analysis that supports key business objectives.
Key Responsibilities
Support budgeting, forecasting, and long-term financial planning processes.
Deliver accurate and insightful financial analysis to support business decisions.
Develop and maintain financial and operational models to evaluate business performance and future opportunities.
Partner with business stakeholders to align financial targets with strategic objectives.
Identify financial risks and opportunities, providing actionable recommendations.
Monitor and analyze key financial and operational performance indicators.
Support pricing analysis and profitability improvement initiatives.
Ensure the integrity and quality of financial information, reporting, and processes.
Contribute to cross-functional projects and business transformation initiatives.
Provide financial guidance and support to stakeholders across the organization.
Requirements
Experience in Financial Planning & Analysis (FP&A), Controlling, Finance Business Partnering, or a related finance function.
Strong understanding of financial planning, forecasting, budgeting, and performance management.
Proven analytical skills with the ability to translate complex data into business insights.
Experience building and maintaining financial models.
Ability to influence stakeholders and collaborate effectively across different functions.
Strong problem-solving skills and the ability to work independently.
Advanced Excel skills and experience with financial reporting and analytical tools.
Fluent English communication skills, both written and verbal.
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
What We Offer
Opportunity to work for a globally recognized organization with a strong market presence.
Exposure to strategic business decisions and high-impact projects.
International and collaborative working environment.
Professional development and career growth opportunities.
Competitive compensation and benefits package.
A culture that values innovation, continuous improvement, and teamwork.