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FP & A Analyst
Alchemy Global Solutions · Poland, PL
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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