Financial Analyst

Every return gets a second review before it goes out. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Joining the Commercial Finance team in Warsaw, reporting to the FP&A Manager. Hybrid: two days in the office in Warsaw, the rest from home.

• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan

What we're looking for:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics

We offer private medical care, multisport card, annual bonus and life insurance.

We look at every application, usually within a week.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Górski Biuro Rachunkowe sp. z o.o..