Financial Analyst - Remote

The company

Headquartered in Warsaw, the firm is employee-owned. We work with Fortune 500 companies, federal agencies and large health systems. We started in 1955 and have grown to about 580 people. Expense reports are due every Friday, no exceptions.

The role

Looking for a Financial Analyst - Remote who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Fully remote. You can work from anywhere in Poland.

What you'll do

• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.

What we're looking for

• 3+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.

Preferred qualifications

• SQL for pulling your own data.

Benefits

Pay: PLN 5,900 to PLN 7,100 monthly

• Private medical care.
• Extra annual leave days.
• Cafeteria benefit system.

Please submit your CV in English.

Start: Within 30 days.

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