Financial Planning & Analysis Analyst

In this role, you will have the opportunity to collect, analyze, and interpret financial data. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.

The work model for the role is: #hybrid #hybrid-Li

This role is contributing to the PAEN Division in Kraków. Main stakeholders are internal finance teams, business controllers, and the CSE HUB Controller.

Key Responsibilities:

• Performing month-end financial closing activities, including validation of financial data, reconciliations, and reviewing exceptions
• Conducting Order Dashboard analysis, identifying trends, and analyzing business performance versus plan/forecast with recommendations for improvement
• Supporting analysis of business performance and proposing improvement actions
• Supporting financial analysis for various scenarios and ensuring data accuracy through reconciliation and exception review
• Providing technical support within the team, including macro development, VBA programming, and advanced Excel solutions
• Supporting the Team Leader in CSE HUB activities and responding to requests from the CSE HUB Controller
• Providing recommendations to improve data quality and accuracy of financial reports
• Preparing ad-hoc financial reports and optimizing performance by developing automated solutions and eliminating duplications

You will join a dynamic, talented, high performing team, where you will be able to thrive.

Qualifications:

• You are highly skilled in Microsoft Office, particularly Excel and VBA, and enjoy working within the finance and accounting domain, Power BI is a plus
• You have 2–4 years of experience in Financial Planning & Analysis, reporting, or a related finance role
• You are qualified in SAP FICO modules and possess strong hands-on Excel expertise
• You are passionate about analytical problem-solving and have strong attention to detail
• You have a demonstrated track record in Finance or Accounting, supported by a Bachelor’s or Master’s degree
• You have experience in project business and project controlling and are motivated to work with diverse international teams
• You are at ease communicating in English
• You hold a valid work permit/VISA to work in Poland