FP&A JuniorWarsaw, Poland (On-site) ∙ Full-time
FP&A Junior
On-siteWarsaw, PolandFull-timePosted 9 days ago
About the role
- Gather budgeting and forecasting data from departments, organise it, and flag inconsistencies or gaps
- Help consolidate annual budgets and rolling forecasts, and prepare supporting schedules and documentation
- Track budget vs. actual performance, compile data for variance analysis, and highlight notable differences
- Support month-end close by organising data, calculating allocations, and preparing supporting notes and schedules
- Take clear notes in finance meetings, recording assumptions, decisions and action items
- Build clean, simple dashboards and charts, and prepare slides and visual summaries for team and stakeholder meetings
- Help monitor production cost data (materials, labour, overhead) and calculate cost of goods manufactured
- Spot ways to simplify reporting workflows, and test new tools and templates
- Help with one-off financial questions and analysis requests
Displate Corporation
Actively hiring3 open roles
HeadquartersWarsaw, US
Employees355
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