FP&A Manager

The position

Doradztwo Witkowski has an opening for an FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is a fully remote position open to candidates anywhere in Poland.

Job duties

• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Prepare monthly variance analysis against budget and prior year.

Requirements

• 8-10 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.

Bonus points

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis.

Benefits

PLN 16,500 - PLN 19,500/month

• Private medical care.
• Meal vouchers.
• Training budget.
• Language courses.
• Life insurance.

About Doradztwo Witkowski

Third-party administration is the other half of the business, processing self-funded health claims. Most of our book is personal lines, with a growing share of small commercial accounts.

Start: Immediately.

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