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Financial Planning & Analysis (FP&A) Analyst

Simon-Kucher & PartnersWarsaw, PL

30+ days ago

Job description

In Poland - Warsaw

Are you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving the financial reporting, forecasting, and analysis for both divisional and country-level operations. By generating weekly and monthly financial reports, assisting with divisional forecasts, and developing key performance indicator (KPI) dashboards, you will contribute to tracking performance and enabling strategic decision-making. Apply today and become an integral part of our finance team, supporting growth and innovation!

What makes us special :

Become part of a unique entrepreneurial team. Think independently, use your initiative, and take some risks. Entrepreneurship is a powerful force that drives the growth not only of our firm but our clients and people.
Unlock the power of opportunity. Advance your career in a thriving company that creates positive impact. We invest in your professional development every step of the way.
Enjoy balance and flexible working. Be empowered to do your best work – whether it’s remotely or in the office.
Prioritize your health and wellbeing. No matter where you live, we offer a competitive suite of health benefits to help keep you and your loved ones safe.
Work in a values-driven culture. At Simon-Kucher, our vision is to become the world's leading growth specialist. Our values guide the way we do business and communicate our distinctiveness. They sum up what we stand for, influence our culture, and drive how and why we do things.

How you will create an impact :

Generate weekly and monthly financial reports at the divisional level, comparing actual performance against budget and providing variance analysis.

Assist with divisional forecasting, including gathering and analyzing data, updating models, and providing insights on performance trends.

Develop and maintain KPI dashboards to track financial performance at the country level, including key metrics related to revenue, costs, and profitability.

Design and implement CRM tools to support the tracking of customer data, sales performance, and client interactions, while performing in-depth analytics to identify trends, opportunities, and actionable insights to enhance customer engagement and profitability.

Monitor and analyze project performance, ensuring alignment with budgets and timelines, and provide detailed reports on progress and key deliverables.

Conduct in-depth financial analysis, identifying key drivers of performance, risks, and opportunities, and presenting findings to leadership.

Work closely with divisional and country teams to understand business needs, gather relevant data, and ensure alignment with organizational goals.

Provide financial analysis and support for special projects as needed, including scenario modeling, cost analysis, and decision support.

Identify opportunities to improve reporting and forecasting processes, ensuring greater accuracy and efficiency.

Your profile :

Bachelor's degree in Finance, Accounting, Economics, or related field.

3-5 years of experience in FP&A, financial analysis, or a similar role.

Strong proficiency in financial modeling and data analysis tools (e.g., Excel, financial reporting software).

Experience with ERP systems and BI tools for dashboard development.

Strong analytical, problem-solving, and organizational skills.

Excellent communication and interpersonal skills, with the ability to present financial data to non-financial stakeholders.

Ability to work independently and as part of a team in a fast-paced, dynamic environment.

If you’re interested, and if you’d like to offer your skills and commitment to our international team, then we would be pleased to receive your application.

Hit the ‘Apply Now’ button to begin your application

Please remember to submit your application in English. Other applications will not be considered. The candidate should have an EU work permit, we do not offer visa for this position.

About Simon-Kucher

Simon-Kucher is a global consultancy with more than 2,000 employees in 30+ countries. Our sole focus is on unlocking better growth that drives measurable revenue and profit for our clients. We achieve this by optimizing every lever of their commercial strategy – product, price, innovation, marketing, and sales – based on deep insights into what customers want and value. With 40 years of experience in monetization topics of all kinds, we are regarded as the world’s leading pricing and growth specialist. simon-kucher.com

Your personal contact :

Michalina Grzywacz-Wardacka

Michalina.Grzywacz-Wardacka@simon-kucher.com

We believe in building a culture that embraces diversity, equity, and inclusion, creatingan environment in which our people feel valued, are able to be themselves and feeltheir contribution matters. If we get that right, remarkable things will happen; peoplewill grow faster, innovate, feel valued, and create better outcomes for everyone – ourpeople, our clients and, of course, our business.

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Financial Analyst • Warsaw, PL