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FP & A Analyst

Alchemy Global Solutions · Poland, PL

External listingfull-time10 months ago

About The Role

We are seeking a highly skilled and motivated finance professional to join our team as a

FP & A Analyst

.

This individual will play a critical role in executive reporting, long-range financial planning, and cross-functional collaboration to drive strategic insights and support key business decisions.

KEY RESPONSIBILITIES

  • Develop and deliver executive-level financial presentations, Board of Directors reports, and
  • standard monthly/quarterly close materials.
  • Ensure month-end close reconciliations are accurate and provide detailed variance analysis
  • for key stakeholders.
  • Create clear and strategic narratives for financial performance insights.
  • Support the annual budgeting process, quarterly forecasts, and long-term strategic financial
  • planning.
  • Collaborate with business unit finance teams to align financial plans with overall company
  • objectives.
  • Support decision-making with thorough and well-documented financial insights.
  • Enhance management reporting and operational performance analysis.
  • Identify opportunities for financial and operational improvements across the organization.
  • Implement and maintain financial models and databases that align with evolving business
  • needs.
  • Conduct rigorous analysis and ensure accuracy in projections, including scenario analysis and
  • stress testing.
  • Produce detailed monthly, quarterly, and annual financial reports.
  • Perform budget variance analysis, KPI tracking, and strategic insights for leadership and
  • Board presentations.
  • Regularly track and report KPI performance, ensuring alignment with company goals.
  • Identify and implement process improvements to enhance efficiency, reporting accuracy,
  • and stakeholder value.

ABOUT YOU

  • Bachelor’s degree in finance, Accounting, Business Administration, or a related field
  • 3+ years of experience in FP&A, strategic finance, or a similar role.
  • Strong proficiency in financial modeling in Excel, forecasting, and budgeting.
  • Experience with financial planning tools and software.
  • Excellent verbal and written communication skills with the ability to present complex
  • financial information clearly to executives and stakeholders.
  • Proven ability to analyze complex data, identify trends, and provide actionable, data-driven
  • recommendations.

WHAT YOU WILL GET

  • A chance to help shape the narrative around one of the most important shifts in tech: circularity.
  • A collaborative, fast-paced environment with a global footprint and ambitious mission.
  • Opportunity to work across diverse audiences and markets.•
  • Competitive salary and benefits, with flexibility and autonomy.

Compensation

DOE

Applications

Application’s can be sent via e-mail to

<[email hidden]>

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