Senior FP&A Analyst

Analyst Planning Finance Accounting


The FP&A Analyst role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to the company.

Key responsibilities:

  • Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary
  • Conduct scenario analysis and modelling using data visualization tools to support business decisions
  • Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
  • Provide day-to-day decision support activities, financial management and analytics to understand drive business performance.
  • Create and maintain dashboards and standard management packs
  • Ensure budget / forecasting, business review, and other management reporting deadlines are met
  • Provide ad-hoc reports and analysis, as required to support decision making
  • Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
  • Ensure documentation of relevant processes is created and maintained
  • Support internal and external audit queries

Skills & Experience:

  • Commercial Finance acumen, with preference for manufacturing or similar industry with multi-revenue stream operations
  • Preferably working towards professional finance qualifications
  • Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modelling
  • Experience working with large / complex datasets to run analysis and create reports


  • Private Health Care
  • Lunch Card
  • Vacation Bonus
  • Attractive Compensation
  • Home Office Possibilities
  • Internal Referral Program
  • Chance to Build Processes and Standards
  • International Work Environment
  • Creative Atmosphere and Great People
  • Please apply!

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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Job Type

Talk to a consultant

Talk to Monika Tutaj, the specialist consultant managing this position, located in Kraków
Hays, al. Pokoju 5

Telephone: 661 850 468

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