Financial Planning & Analysis Specialist

Summary

Join Appsilon, a fast-growing software company, as their FP&A Specialist for a temporary 18-month role covering maternity leave. You will ensure seamless planning and reporting cycles, deliver strategic financial analyses, and optimize processes. With at least 3 years of FP&A experience and proficiency in financial data analysis, you will collaborate with department heads. This role offers a competitive salary, remote work flexibility, and professional development opportunities. The position requires strong financial analysis skills, proficiency in digital tools, and excellent communication skills. Appsilon is committed to diversity and inclusion.

Requirements

• Minimum 3 years of work experience in the FP&A department, controlling, financial modeling, or financial advisory/consulting
• Understanding of financial data and the ability to draw connections between business and financial performance
• Fluency using digital tools in daily work: Google Drive, Google Spreadsheets, Excel, Google Calendar, Slack
• Experience working in a fast-paced environment (ideally tech field) or consulting
• Very good in spreadsheets (likes spreadsheets crunching)
• Interests in finance and attention to detail
• Business maturity
• Clear and effective communication skills to present financial information to stakeholders verbally and in written reports
• Polish language proficiency (C2) and English (C1)

Responsibilities

• Ensure smooth planning and reporting cycle
• Combine data from diverse sources and formats to support critical business and investment decisions
• Maintain and develop financial reports and forecasts
• Execute month-end close activities efficiently, collaborating with the accounting team and communicating financial results
• Provide comprehensive analysis facilitating decision-making by business partners
• Contribute to creating financial plans, forecasts, and presentations for leadership reviews, enhancing strategic decision-making
• Deliver financial analyses that offer insights and recommendations for management
• Collaborate with department heads, offering support and providing financial context and insights to aid planning and decision-making processes
• Promote a culture of cost consciousness by promoting best practices and reviews of SG&A costs and staff-related expenditures, advising on optimization strategies
• Drive process simplification and best practice sharing within the finance team, fostering a culture of continuous improvement

Preferred Qualifications

• Knowledge of MS Power BI
• The knowledge and context of the Polish legal and tax system

Benefits

• Enjoy a monthly salary of 10.000 - 12.000 PLN gross on an employment contract (Umowa o Pracę) or 12.000 - 14.000 PLN net on a B2B contract. This amount is subject to all applicable taxes, social security contributions, and other mandatory deductions according to the laws of your country of residence
• Benefit from 26 days of paid holidays, plus the equivalent of public holidays in Poland
• Receive 33 paid sick days per year at 80% of your salary
• You'll have a 5% addition to your salary allocated to a Professional Development Budget for activities that help you grow
• Embrace remote work with flexible hours tailored to your time zone and family life
• Enjoy four paid days per year for training, conferences, events, or workshops
• Access private health care insurance (in Poland) or a cash equivalent if you're not in Poland
• You can receive a FitProfit or FitSport membership card (in Poland) or a cash equivalent if you're not in Poland
• Your family will be covered with life insurance
• Benefit from AskHenry, your assistant
• Equipment: Mac or Lenovo Thinkpad
• Flexible working hours & home office
• Career path and personal growth support