Financial Analyst, Krakow

Financial Analyst, FP&A

Role Summary:

Reporting to the Manager, FP&A, the Financial Analyst, will be responsible for consolidated budgeting, forecasting, management reporting and ad hoc analysis for the business, globally.

Specific responsibilities (but are not limited to) the following:

  • Prepare daily, weekly and monthly dashboards on business KPIs to senior management    
  • Provide monthly expense reports to business partners in timely manner with relevant narrative on key variances
  • Assist in the development of new systems, models, and processes to support the budgeting, reporting and forecasting activities of the businesses
  • Support the annual financial and strategic planning process, coordinating efforts across multiple functions, regions and levels, as well as complete periodic forecasting
  • Extract large amount of data and synthesize for easy understanding by management
  • Support analysis of competition from a financial and product/service perspective
  • Responsible for the preparation of the monthly and quarterly management reporting to internal and external stakeholders
  • Provide analytical support for board meetings and review meetings
  • Assist in the development of quarterly board packages
  • Perform financial analysis to assist in the evaluation of potential business opportunities and proposed strategic initiatives
  • Take initiatives in improving the quality and efficiency of internal reports, including enhancing financial models and streamlining analysis and processes
  • Run ad hoc analysis as requested by business partners and senior leadership


  • University Degree, with a focus in Finance, Accounting or Economics preferred
  • Professional designation such as CPA or CFA completed or in advanced stages
  • Prove track record with a minimum of 3 years of experience in a related role with solid understanding of financial statements
  • SaaS and/or financial services industry experience preferred
  • Computer skills with experience in MS Office, especially Excel and PowerPoint
  • Experience with Adaptive Insights an asset but not required
  • Excellent financial modelling and analysis skills
  • Strong communication and interpersonal skills
  • Fluency (written and spoken) in English and Polish.
  • Results orientated with ability to manage multiple priorities
  • Hands on, detail oriented with ability to think strategically
  • Willingness to learn new systems and processes