About the Role
Financial Analyst supports Revenue Finance activities through regular financial reporting, volume and revenue analysis, forecasting support, and business performance tracking. The role ensures the accuracy of financial information, provides analytical insights, and supports month-end closing and planning processes.
Responsibilities
•Prepare Revenue analysis reports and supporting calculations in Poland
•Prepare forecast calculations, variance analysis and performance commentary
•Prepare month-end closing reports and comments
•Support accruals posting in month-end closing
•Manage allocation drivers and Revenue allocation processes
•Support business planning/rolling estimate activities
•Maintain and monitor sampling reporting
•Prepare basic ad hoc analyses supporting Revenue Finance business decisions
Requirements
•Minimum 1 year of experience in Financial Controlling, FP&A, Commercial Finance or Business Partnering roles
•Financial reporting and analytical tools knowledge
•Strong analytical and problem-solving skills
•Open to cooperation and proactive attitude to day-to-day tasks
•Very good Excel and Power Query
•Very good command of English
Nice to Have
•VBA as advantage
Conditions
•We offer competitive employment conditions.
•Candidates who meet the requirements can expect a monthly base gross salary from 11000 PLN gross. The final base pay level offered may vary depending on job-related knowledge, skills, experience, and internal equity.
