mazowieckie / Warszawa, Aleje Jerozolimskie 96
FP&A Senior Analyst
2025-05-21
FP&A Senior Analyst
Miejsce pracy: Warszawa, Aleje Jerozolimskie 96
Your Key Responsibilities:
- Act as Business Partner to the IT (PDT) Function Lead – providing strategic financial support, business case evaluation, and value-adding insights; timely and accurate managerial reporting to include functional monthly reports, forecasts, budgets, and ad-hoc reporting.
- Drive financial input and coordination for business cases related to IT investments (software, infrastructure, services)
- Coordinate IT investments and allocations across people, infrastructure, and third-party services
- Actively support monthly accounting closures, including review of accruals and validation of financial results.
- Support technology and operational teams in orchestrating and optimizing KPIs, evaluating cost efficiency and business value of IT spending, monitor KPI’s, explain variances
- Perform monthly rolling forecasts activities, annual budgeting, and long-term financial planning to include variance analysis and variance quality commentary.
- Collaborate closely with the Group Reporting and Business Units on cross-functional projects, as well as alignment on standards, formats, and reporting timelines.
- Contribute towards standardized, scalable reporting across business units and functions by collaborating with relevant stakeholders and departments.
- Participate in initiatives to improve efficiency, data consistency, and reporting accuracy, with a focus on automation and process simplification.
- Support reporting system improvements, including tool development, master data management (cost center setup, reporting hierarchies), documentation of changes, effective communication across the organization.
- Provide support to capex planning and control process, ensuring compliance, tracking, and strategic alignment.
Our requirements:
- Strong experience working with technology, digital, or IT-driven functions.
- Proven track record in cost and investment management, financial modeling, and KPI-based performance management.
- Prior exposure to IT projects participation or PMO experience
- Experience working in matrixed or cross-functional organizations, with the ability to engage a wide variety of stakeholders.
- Proven ability to work independently when collecting data, building models, and
- Solid understanding of financial processes, planning cycles, and performance management.
- Excellent knowledge of Excel, and BI tools (Power BI, Tableau, etc.); ERP system experience is a plus.
- High level end-to-end view with attention to details
- Fluent English.
- A curious, analytical mindset with a desire to influence business performance.
- Strong business acumen and an ability to see both the “big picture” and the operational details.
- Agile, proactive, and solution-oriented; able to work independently and in teams.
- Excellent interpersonal and communication skills – comfortable working across functions and seniority levels.
- Analytical thinker with a high-level view and hands-on execution ability.
- Open to change and driven by continuous improvement.
What we offer:
- A dynamic and impactful role in one of the leading healthcare providers in Poland
- Room for growth within a fast-evolving environment.
- Hybrid working model and a collaborative team culture.
- Opportunity to work on transformation initiatives, reporting automation, and cross-functional strategy projects.
- Private medical care for you and your family.
- Access to and co-financing of the Medicover Benefits platform (e.g., cinema and theater tickets, sports memberships).
- Discounts on services and products offered by Medicover companies.
- Group accident insurance (NNW).
- Engaging activities as part of the year-round well-being campaign "Health Throughout the Year."
- Opportunity to participate in employee volunteering with the Medicover Foundation.