Junior Financial Analyst

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.

We are backfilling a position after an internal move. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote, open to candidates across Poland. Normal business hours, Monday to Friday, with some flexibility.

Duties

• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close
• Develop dashboards in Power BI or Tableau for leadership

What we're looking for

• 0-2 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Clear written commentary for monthly reporting

Preferred qualifications

• SaaS metrics experience (ARR, churn, LTV)

Compensation and benefits

• Private medical care
• Extra annual leave days
• Language courses
• Multisport card
• Cafeteria benefit system
• Annual bonus
• Flexible hours

Please include your notice period and salary expectations.

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..