Senior Analyst FP&A

Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients, as we delve into diverse, complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services, including accounting and reporting, tax as well as financial planning & analysis, across various sectors in the region.

We are looking for:

Senior Analyst FP&A

Your future role:

• Produce ongoing financial forecasts for the current and plan years, meeting deadlines set by local Market/Cluster, Region, and Group FP&A teams,
• Support the annual Business Planning Process and strategy performance criteria, offering initial insights and commentary on movements between actuals, forecasts, latest estimates, and last year. Provide supporting variance analysis to Cluster, Regions, and Group Reporting teams,
• Act as an extension of the local market Finance teams, offering analysis to support business decisions as required,
• Collect and analyze data from various sources to produce accurate and timely reports, supporting decision-making processes,
• Optimize month-end closing processes to ensure timely closing while coordinating and reporting with other functions during MEC,
• Conduct variance analysis to compare actual performance against budget and forecasts, identifying key trends and insights,
• Prepare dashboards supporting various business initiatives and projects.

Apply if you have:

• Bachelor's or Master's degree in Finance or Accounting or Business Administration,
• 2+ years functional experience in  FP&A, R2R (complex role incl. period close, audit support, reconciliations, transformation programs),
• Fluent English (second foreign language nice to have),
• Proficiency in Excel,
• Excellent analytical and problem-solving skills with attention to detail,
• Ability to communicate complex financial information effectively to stakeholders,
• Self-motivated and proactive with the ability to work independently and as part of a team,
• Experience with ERP systems and BI tools is a plus.

Nice to have:

• CIMA or ACCA studies in progress,
• LSS Certificates,
• Visual Basic knowledge.

By joining us you gain:

• Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,
• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC e.g. and conversations with native speaker,
• Grow beyond Operations - Working at PwC provides you with extensive experience and well-planned career paths tailored to your ambitions, which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling programs, training sessions),
• Medical and wellbeing program - medical care package, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, 
• Possibility to create your individual benefits package (a.o. lunch pass, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, 
• 3 paid hours for volunteering per month, 
• Additional paid Birthday Day off,
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

Recruitment process:

• Apply!
• Entry telephone interview with recruiter,
• Language Test,
• Interview with the Hiring Manager.

With any queries please contact us pl_fcu_career@pwc.com.