FP&A Analyst

Summary

Join Flying Bisons, a leading Digital Consulting & Delivery company in Warsaw, as a highly motivated and experienced FP&A Analyst. You will be a key partner to the business, providing financial insights and support for strategic decision-making. This role involves collaborating with business leaders, conducting financial analysis, preparing reports, and improving financial processes. The ideal candidate possesses strong financial planning and analysis skills, accounting knowledge, and excellent communication abilities. Flying Bisons offers a flexible work mode, paid time off, private healthcare, and various professional development opportunities.

Requirements

• 4+ years of professional experience in a relevant finance position in an IT company (e.g. FP&A, Controlling)
• Solid understanding of forecasting and budgeting process with proven experience in these areas
• General accounting knowledge
• Proficient knowledge of Excel and PowerPoint with the ability to quickly learn other software
• Excellent analytical, problem-solving, and decision-making skills
• Ability to communicate effectively with both finance and non-finance stakeholders
• Proven leadership and team management abilities
• Fluent both Polish and English

Responsibilities

• Collaborate closely with business leaders to understand their financial needs and provide proactive support in areas such as budgeting, forecasting, and cost management
• Conduct in-depth financial analysis to identify trends, risks, and opportunities
• Develop budgets, forecasts, financial models and scenarios to support business decisions
• Prepare and present financial reports to management, including monthly financial statements, variance analysis, and KPIs
• Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations

Benefits

• B2B Contract
• Flexible work mode (100% remote, office or mix)
• 7-hours working day (+1 hour break)
• 24 days (+national holidays) of paid leave
• Private healthcare (Enel-Med)
• Co-financing for a Multisport card
• Possibility to work from our modern office (WeWork Mennica Legacy Tower)
• English and Arabic lessons
• Apple equipment (MacBook)
• Regular Knowledge Sharing meetups & workshops
• Access to our educational library
• Team meetups and parties