Talent.com
This job offer is not available in your country.
Director of FP&A - Warsaw, PL

Director of FP&A - Warsaw, PL

CICWarsaw, PL
30+ days ago
Job description

About CIC CIC builds and operates a global network of innovation campuses where startups, scale-ups, corporations and public entities connect, work, and grow. Founded in 1999, CIC manages more than 111,000 square meters of innovation-focused workspace, laboratories, and event space across North America, Europe and Asia. Additionally, CIC develops innovation-related programming, builds and enables industry clusters, and provides world-class innovation consulting. About CIC Warsaw CIC Warsaw, opened in 2020, is one of the largest innovation-oriented centers in Europe. Our office is located directly next to the Warsaw Central train station and is housed within Varso Place, a new landmark on Warsaw’s map with the tallest building in the EU. Our Warsaw team consists not only of community and relationship teams working together to provide the best community experience but also finance, IT, software and talent teams supporting our global efforts. About the Role As Director of FP&A, you will lead the company’s financial planning and analysis function, providing insights and strategic recommendations to drive business performance. You will oversee budgeting, forecasting, variance analysis, and financial modeling, ensuring alignment with company objectives. This role will manage globally dispersed FP&A Managers with plans to expand the team as the company scales.You will work closely with executive leadership, finance, and operational teams to improve financial visibility, optimize resource allocation, and support data-driven decision-making across our global business. Key Responsibilities

  • Lead the global FP&A function, overseeing financial planning, budgeting, forecasting, and reporting across 6 countries
  • Manage global FP&A managers, providing strategic direction and mentorship
  • Develop and maintain financial models, scenario analyses, and KPIs to track business performance
  • Partner with Accounting, Global Controller, and General Managers to align financial planning with business needs
  • Drive variance analysis, financial reporting, and executive presentations to provide actionable insights
  • Support strategic initiatives, including market expansion, pricing strategy, and M&A analysis
  • Implement process improvements and automation to enhance forecasting accuracy and reporting efficiency
  • Build and scale the FP&A team, aligning with company growth and strategic priorities What We’re Looking For
  • 10+ years of experience in FP&A, corporate finance, or a related field
  • Proven leadership experience, including managing global teams
  • Strong financial modeling, forecasting, and business analysis skills
  • Expertise in FP&A tools, dashboards, and ERP systems (NetSuite preferred)
  • Comfortable working in a multi-currency, high volume of intercompany transaction environment
  • Experience in a high-growth, subscription-based, real estate, or professional services industry
  • Ability to work cross-functionally and communicate complex financial concepts
  • Fluency in English and Polish required OUR OFFER
  • Full-time employment contract (no B2B option).
  • Private medical care (family or individual plan).
  • City transportation card (ZTM).
  • Access to my-benefit platform.
  • PPK (optional).
  • Allocated budget for training (customized to specific requirements of the role and organization's objectives). Why Join Us?
  • Lead and shape the accounting function in a high-growth, international environment
  • Work closely with senior leadership on strategic finance initiatives
  • Competitive salary, global exposure, and career advancement opportunities Apply now to be part of a dynamic and expanding finance team
Create a job alert for this search

Warsaw • Warsaw, PL

Related jobs
Onsite IT Support Associate

Onsite IT Support Associate

NTTWarsaw, PL
We are currently seeking a Onsite IT Support Associate to join our team in Warsaw, Mazowieckie (PL-MZ), Poland (PL).Responsible for on-site and / or remote installation, implementation, maintenance, ...Show moreLast updated: 2 days ago
Sales Intern - Warsaw

Sales Intern - Warsaw

TikTokWarsaw
We are looking for talented individuals to join us as a Working Student in 2024.Working Student opportunities at TikTok aim to offer industry exposure and hands-on experience.Watch your ambitions b...Show moreLast updated: 30+ days ago
Graphic Designer - Warsaw

Graphic Designer - Warsaw

Fitch SolutionsWarsaw, WP, PL
Fitch Group is currently seeking a Graphic Designer based out of either our Manchester or Warsaw office.Reporting to the Creative Director and working within the Design & Creative (D&C) Team, the s...Show moreLast updated: 15 days ago
Marketplace Consultant- Warsaw

Marketplace Consultant- Warsaw

CplWarszawa
Marketplace Consultant - Warsaw.Join our Client's team as a Marketplace Consultant and play a key role in helping Partners thrive in a dynamic e-commerce environment. Our client has over million cus...Show moreLast updated: 11 days ago
Plant 3D Administrator - Warsaw, PL

Plant 3D Administrator - Warsaw, PL

PM GroupWarsaw, Mazowieckie, Poland
Overview PM Group jest międzynarodową firmą projektowo – inżynierską.Od 50 lat na świecie, a od 25 lat w Polsce świadczymy usługi wielobranżowego projektowania, kompleksowego zarządzania i nadzoru ...Show moreLast updated: 15 days ago
Babysitter wanted in Warsaw - babysitting Warsaw

Babysitter wanted in Warsaw - babysitting Warsaw

BabysitsWarsaw, Mazovia, PL
A babysitter wanted in Warsaw for 1 child, babysitting in Warsaw.The preferred babysitting location is : At the family.Show moreLast updated: 30+ days ago
Accountant, Warsaw Hub

Accountant, Warsaw Hub

Clifford ChanceWarsaw
The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm.Senior Accounting Mana...Show moreLast updated: 12 days ago
AP / AR / GL / RtR Accountant with Dutch - relocation to Warsaw

AP / AR / GL / RtR Accountant with Dutch - relocation to Warsaw

Antal Sp. z o.o.Warszawa, Polska
AP / AR / GL / RtR Accountant with Dutch – Relocation to Warsaw.We are recruiting for a large international organization that is opening a brand-new office in Warsaw. We are looking for Dutch-speaki...Show moreLast updated: 30+ days ago
  • Promoted
Payment Systems Infrastructure Administrator

Payment Systems Infrastructure Administrator

Raiffeisen Bank International AG (Spółka Akcyjna) Oddział w PolsceWarszawa, Masovian, Poland
We are currently seeking Payment Systems Infrastructure Administrator to join our team in Poland.Our office is located in Warsaw, but you can work remotely from any other city in Poland.If you are ...Show moreLast updated: 12 days ago
License Owner, Warsaw

License Owner, Warsaw

Stranger SoccerWarsaw, Masovian Voivodeship, PL
Quick Apply
Passionate about football (soccer) AND about business? Stranger Soccer is expanding to key cities around the world.We are looking for a License Owner to open and operate the Stranger Soccer busines...Show moreLast updated: 30+ days ago
QUANTITATIVE CONSULTANT WARSAW

QUANTITATIVE CONSULTANT WARSAW

Management Solutions, S.LWarsaw
Poland QUANTITATIVE CONSULTANT WARSAW Warsaw / Graduate / Number of vacancies : 5.Statistical data processing (Data Mining) • Artificial Intelligence (AI), including generative AI • Predictive model...Show moreLast updated: 30+ days ago
Sales Engineer FP Warsaw and Northern Poland

Sales Engineer FP Warsaw and Northern Poland

VictaulicWarschau, Poland
Sales Engineer FPNorthern Poland.With more than 5,500 employees and 55 international facilities, Victaulic helps customers since 1919 in over 120 countries succeed in the global construction indust...Show moreLast updated: 30+ days ago
Product Artist

Product Artist

Tripledot StudiosWarsaw, PL
Department Zephyr Mobile Employment Type Permanent - Full Time Location Warsaw, PL Workplace type Hybrid.Show moreLast updated: 30+ days ago
Graphic Designer - Warsaw

Graphic Designer - Warsaw

Fitch GroupWarsaw, Poland
Graphic Designer - WarsawFitch Group is currently seeking a Graphic Designer based out of either our Manchester or Warsaw office. Reporting to the Creative Director and working within the Design & C...Show moreLast updated: 15 days ago
Python Instructor (part-time)

Python Instructor (part-time)

Human4Human RecruitmentWarszawa, Polska
Empowering minds that shape medical innovation.Our Partner is a global leader in the life sciences and diagnostics sector — developing tools that support researchers and clinicians in making a real...Show moreLast updated: 5 days ago
-Open Application - Warsaw.

-Open Application - Warsaw.

Games Jobs DirectWarsaw, Poland
Thank you for expressing interest in joining Larian Studios.As you have come to this page we're guessing you didn't see any open roles that fits your skillset or needs at this time.Larian will acce...Show moreLast updated: 30+ days ago
Account Executive - Warsaw

Account Executive - Warsaw

Booking.comWarsaw, Poland
Through our products, partners and people is how we do it.There's a whole planet of possibilities out there, and we bring it all together, in one place. Do you enjoy taking ownership and being respo...Show moreLast updated: 30+ days ago
Become a Luxury Brand Evaluator in Warsaw, PL- Apply Now

Become a Luxury Brand Evaluator in Warsaw, PL- Apply Now

CXGWarsaw, Masovian Voivodeship, PL
Quick Apply
Turn your passion for luxury into a career opportunity.Explore the world of premium brands and make a lasting impact in fashion, beauty, jewelry, or automobiles. Join CXG, the global leader in custo...Show moreLast updated: 30+ days ago