FP & A Analyst

Alchemy · Poland · posted today ago

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About this 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.