40 FP&A Analyst Jobs in Warsaw, Poland

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• Key Responsibilities Financial Planning & Analysis (FP&A) Drive global FP&A initiatives and promote globally aligned planning and reporting…
• This role has a global scope, driving global initiatives within Group FP&A combined with support to the market’s financial planning…

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• Purpose of Position Awin’s Financial Analytics team sits at the intersection of finance, data and commercial decision-making and is fundame…
• We are looking for a Team Leader to take us to the next level, acting as a Product Owner for…

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• Perform ad hoc financial analysis, governance reporting, and process improvement initiatives, while collaborating with FP&A colleagues to r…
• Your New Role… As the Senior FP&A C&B Analyst, you work within the Global FP&A CoE which offers you a…

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• Own the data integrity from FP&A POV by overseeing end-to-end data flow between the systems.
• Responsibilities Driving PepsiCo’s Digital Transformation agenda by championing digital tools and building digital capability across the FP…

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• Advanced Excel skills and strong knowledge of financial planning and reporting systems (e.g., SAP BPC, Oracle EPM, Hyperion or Anaplan).
• Qualifications and Experience… 3+ years of relevant experience in FP&A, Financial Controlling or a related finance function.

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• GFS MEA FP&A Team is at the heart of the AZ Finance function.
• Your core accountabilities will include: Preparation and consolidation of monthly business performance reports Support in budgeting and pla…

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• Typical Accountabilities The Business Analyst will be viewed by finance and business customers as a financial modelling and analysis expert.
• Drive simplification of finance processes across markets and team and foster a culture of best practice sharing Assist in better…

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• The role will support the delivery of three-statement financial and non-financial modelling, planning and analysis, with outputs that direc…
• Apply financial modelling principles to develop, improve and maintain models used for forecasting, planning, analysis and strategic decisio…

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• Finance Intern in MEA FP&A Team - 12 months Career Starter Program Location: Warsaw Hybrid Model: 3 days per week…
• GFS MEA FP&A Team is at the heart of the AZ Finance function.

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• Your New Role... The Senior Analyst, Content Planning & Analysis, will support content project areas including the global greenlight proces…
• Contract of employment (fixed-term contract) Hybrid work Benefits package: private medical care, life and accident insurance, MyBenefit caf…

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• Essential Qualified finance professional or equivalent, with 2+ years of experience in FP&A English Language proficiency, both verbal and w…
• As a Business Analyst, you will play an essential role in supporting the Finance Lead in the delivery of the…

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• In this role, you will act as a key financial partner, navigating complex financial landscapes and driving strategic value as…
• Network Collaboration: Partner and collaborate within the Finance network (e.g., eCoE, RSS, PT Finance, R&D Finance, etc.).

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• Partner with Financial Controlling, Accounting, and Tax Teams to resolve management reporting, accounting, and tax issues.
• Design and manage Management Accounts and KPI reporting in cooperation with Financial Controlling, ensuring that the BU Leader receives the…

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• Essential Functions of the Job: Technology Business Management & Financial Governance Establish and lead a Technology Business Management a…
• The Director will lead the development of Technology Business Management and FinOps practices, including forecasting, budgeting, showback/c…

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• The role will provide insightful/accurate financial data and analysis as to the function’s performance and report this to multiple partners.
• Assist Regional Finance Business Partners in ensuring data accuracy and delivering actionable financial insights.

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• Financial Planning & Forecasting Lead the planning process for HQ functions (budget, rolling forecasts, mid‑term plan).
• Support HQ leadership with ad‑hoc scenario modelling and cross-functional financial analyses.

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• Partner with Sales, Revenue Growth Management and DX teams to support profitable channel strategy execution and validate the financial impl…
• This is a strategic commercial finance role, focused not only on reporting, but on influencing decisions, challenging assumptions, strength…

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• In addition, this role will lead financial planning, reporting, and forecasting and deployment of standardized financial processes for this…
• Articulate/explain financial methodologies and performance to Regional Stakeholders, including Regional Segment Presidents, CFO’s, and Comm…

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• Identify and drive improvements in FP&A processes, tools, and reporting quality.
• Qualifications Significant experience in FP&A, commercial finance, or finance business partnering.

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• Required qualifications: Relevant experience in a finance, FP&A, or financial control role, with a solid understanding of how financial dat…
• The individual should have a solid understanding of financial data management and reconciliation, with experience working across finance sy…

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• Deliver and maintain critical financial reporting, including customer profitability analysis, promotional spending, and performance trackin…
• As a key business partner to Customer Development, Marketing, and Customer Strategy Planning teams, this position plays a critical role…

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• As a Finance Analyst, you will provide planning & forecasting support to a variety of stakeholders.
• Planning and Forecasting Finance Analyst This is a unique opportunity to be part of our European Planning & Forecasting Team…

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• Purpose of Position The Senior Financial Analyst will build the scalable financial data processes that support accounting operations.
• Working closely with the Financial Data Team Leader, this role sources and pre-transforms operational data from source systems, ERP and…

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• Financial Analyst act as the enabler of analytics to support commercial decisions and forward-looking planning and forecasting.
• Main responsibilities: Reporting & Analysis Prepare and distribute regular financial reports and dashboards.

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• Position Summary Geographical scope: Germany, Austria, Switzerland & Poland Reporting line: Finance Manager Modern Markets - DACHPO Respons…
• What we are looking for What we are looking for 1-3 years in a Business Partnering position Working knowledge of…