Financial Analyst providing financial analysis and operational finance support for business unit in Krakow. Involving budgeting, forecasting, and performance tracking activities.
Responsibilities
Support billing processes and revenue validation for the assigned business unit
Assist with month-end close activities and reconciliations
Prepare standard financial reports, including variance analysis
Support budgeting and forecasting processes under guidance from senior finance leadership
Track and report key performance indicators
Partner with operational teams to ensure data accuracy
Assist in maintaining financial models and templates
Analyze actual results versus budget and highlight variances
Provide financial support for ad hoc analysis as needed
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field
3–5 years of experience in financial analysis, accounting, or FP&A
Advanced Excel skills and strong financial analysis capabilities
Experience with financial systems (e.g., QuickBooks, SAP, Oracle)
Comfortable working with structured data; SQL knowledge is a plus
High attention to detail with the ability to manage tasks independently
Adaptable and quick to learn new tools and systems
Effective cross-functional communication and presentation skills
Fluent in written and spoken English
Benefits
Private medical care
Life insurance
Employee Capital Plans (PPK)
Paid vacation and sick leave in line with the Polish Labour Code
Flexible working arrangements through a hybrid work model
Access to professional development programs
Work environment focused on well-being and career growth
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