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5 часов назад

Senior Business Performance Analyst (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Business Performance Analyst (FP&A): Supporting monthly FP&A cycles, financial reporting, budgeting, forecasting, and performance analysis across the EMEA region with an accent on variance analysis, management reporting, and cross-functional business partnering. Focus on improving dashboards and analysis tools, translating financial data into business insights, and challenging assumptions to support decision-making.

Location: Krakow, Poland

Company

hirify.global is an industry-leading manufacturing company with a people-oriented, diverse, and multicultural organization focused on safety and ethics.

What you will do

  • Support the monthly FP&A cycle, including reporting, variance analysis, and explanation of key business drivers.
  • Prepare standard reporting packages, financial schedules, management materials, insights, and commentary.
  • Support budgeting, forecasting, month-end close, data validation, reconciliations, and issue resolution.
  • Maintain and improve recurring reports, dashboards, and analysis tools using Excel, Power BI, and financial systems.
  • Perform ad hoc analysis of costs, pricing, volumes, and business performance trends across EMEA.
  • Partner with commercial, demand planning, customer service, and senior stakeholder groups, gradually taking ownership of business partnering activities.

Requirements

  • Bachelor’s or Master’s degree in Finance, Accounting, Controlling, Economics, or a related field.
  • 3–5 years of experience in FP&A, controlling, audit, or consulting within a manufacturing company and B2B environment.
  • Strong stakeholder management, communication, analytical, and cross-functional collaboration skills.
  • Advanced Excel skills and experience working with financial data and models.
  • Experience with SAP, TM1/IBM, Power BI, or similar financial systems and tools.
  • Curiosity, proactivity, attention to detail, and confidence to challenge assumptions.

Culture & Benefits

  • Work in a diverse, multicultural, and collaborative organization.
  • Join a people-oriented company with a family-like atmosphere.
  • Opportunity to develop toward a broader FP&A or business partnering role.
  • Safety and ethics are core organizational priorities.

Hiring process

  • Applications are reviewed by a Talent Acquisition Partner.
  • The hiring team aims to keep candidates updated throughout the process.

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