Financial Planning & Analysis Specialist (M/K) - Warszawa

As an FP&A Specialist, you will support business decision‑making through high‑quality financial analysis, reporting and forecasting. The role offers strong exposure to stakeholders and close cooperation within the finance team. Key responsibilities: Monthly reporting, forecasting and variance analysis (P&L, Cash Flow, Capex) Preparation of performance summaries and management commentary Rolling forecasts, budgeting and long‑term financial planning Ad hoc analyses, scenario modelling and decisio… Zobacz pełną ofertę