A global leader in the secondary tech market
FP&A Analyst
Location
Poland
Posted
78 days ago
Salary
0
Seniority
Senior
Job Description
FP&A Analyst
Alchemy
• Develop and deliver executive-level financial presentations, Board of Directors reports, and standard monthly/quarterly close materials. • Ensure month-end close reconciliations are accurate and provide detailed variance analysis for key stakeholders. • Create clear and strategic narratives for financial performance insights. • Support the annual budgeting process, quarterly forecasts, and long-term strategic financial planning. • Collaborate with business unit finance teams to align financial plans with overall company objectives. • Support decision-making with thorough and well-documented financial insights. • Enhance management reporting and operational performance analysis. • Identify opportunities for financial and operational improvements across the organization. • Implement and maintain financial models and databases that align with evolving business needs. • Conduct rigorous analysis and ensure accuracy in projections, including scenario analysis and stress testing. • Produce detailed monthly, quarterly, and annual financial reports. • Perform budget variance analysis, KPI tracking, and strategic insights for leadership and Board presentations. • Regularly track and report KPI performance, ensuring alignment with company goals. • Identify and implement process improvements to enhance efficiency, reporting accuracy, and stakeholder value.
Job Requirements
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field
- 3+ years of experience in FP&A, strategic finance, or a similar role.
- Strong proficiency in financial modeling in Excel, forecasting, and budgeting.
- Experience with financial planning tools and software.
- Excellent verbal and written communication skills with the ability to present complex financial information clearly to executives and stakeholders.
- Proven ability to analyze complex data, identify trends, and provide actionable, data-driven recommendations.
Benefits
- A chance to help shape the narrative around one of the most important shifts in tech: circularity.
- A collaborative, fast-paced environment with a global footprint and ambitious mission.
- Opportunity to work across diverse audiences and markets.
- Competitive salary and benefits, with flexibility and autonomy.
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