Oferty pracy: Financial Reporting Specialist - Warszawa, mazowieckie

We are seeking a highly skilled and motivated finance professional to join our team as a FP & A Analyst.

This individual will play a critical role in executive reporting, long-range financial planning, and cross-functional collaboration to drive strategic insights and support key business decisions.

KEY RESPONSIBILITIES

• Develop and deliver executive-level financial presentations, Board of Directors reports, and

standard monthly/quarterly close materials.

• Ensure month-end close reconciliations are accurate and provide detailed variance analysis

for key stakeholders.

• Create clear and strategic narratives for financial performance insights.

• Support the annual budgeting process, quarterly forecasts, and long-term strategic financial

planning.

• Collaborate with business unit finance teams to align financial plans with overall company

objectives.

• Support decision-making with thorough and well-documented financial insights.

• Enhance management reporting and operational performance analysis.

• Identify opportunities for financial and operational improvements across the organization.

• Implement and maintain financial models and databases that align with evolving business

needs.

• Conduct rigorous analysis and ensure accuracy in projections, including scenario analysis and

stress testing.

• Produce detailed monthly, quarterly, and annual financial reports.

• Perform budget variance analysis, KPI tracking, and strategic insights for leadership and

Board presentations.

• Regularly track and report KPI performance, ensuring alignment with company goals.

• Identify and implement process improvements to enhance efficiency, reporting accuracy,

and stakeholder value.

ABOUT YOU

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field

• 3+ years of experience in FP&A, strategic finance, or a similar role.

• Strong proficiency in financial modeling in Excel, forecasting, and budgeting.

• Experience with financial planning tools and software.

• Excellent verbal and written communication skills with the ability to present complex

financial information clearly to executives and stakeholders.

• Proven ability to analyze complex data, identify trends, and provide actionable, data-driven

recommendations.

WHAT YOU WILL GET

• A chance to help shape the narrative around one of the most important shifts in tech: circularity.

• A collaborative, fast-paced environment with a global footprint and ambitious mission.

• Opportunity to work across diverse audiences and markets.• Competitive salary and benefits, with flexibility and autonomy.

Compensation:

DOE

Applications:

Application’s can be sent via e-mail to: recruitment.eu@alchemyglobalsolutions.com