CrawlJobs Logo

Financial Planning & Analysis

devire.pl Logo

Devire

Location Icon

Location:
Poland , Wrocław

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

16000.00 - 20000.00 PLN / Month
Save Job
Save Icon
Apply Position

Job Description:

For our client, a global healthcare company based in Wrocław, we are looking for an experienced Financial Planning & Analysis (FP&A) professional to join an international team supporting global R&D finance activities and project-based controlling processes.

Job Responsibility:

  • Supporting end-to-end FP&A processes including budgeting, forecasting, and long-term planning (1–5 years horizon)
  • Performing financial analysis of actuals vs budget and forecast, identifying key drivers and explaining variances
  • Working with R&D project accounting, including tracking and analysing capital investments and project-level costs
  • Managing and analysing cost centres, identifying cost drivers and supporting cost optimization initiatives
  • Handling large financial datasets using Excel, SAP, and database systems
  • Supporting migration and usage of planning tools
  • Preparing financial reports, dashboards, and presentations for global stakeholders
  • Collaborating with Finance Business Partners and cross-functional teams across Germany, India, Poland, and other locations
  • Ensuring high-quality financial insights to support decision-making at R&D and global FP&A level
  • Working in a European time zone, with hybrid presence in the Wrocław office (1–2 days per week preferred)
  • Contributing to a fast-moving transformation environment with a focus on process and tool standardization

Requirements:

  • 5–7 years of experience in controlling, FP&A, finance and accounting, preferably within an IT or R&D environment
  • Higher education in Finance, Accounting, Economics or a related field
  • Strong experience in financial planning, budgeting, forecasting, and variance analysis (actuals vs budget/forecast)
  • Experience in project accounting, capital investment analysis, and cost center management
  • Advanced proficiency in SAP (FI/CO, S/4HANA preferred)
  • Experience with planning tools such as Anaplan (preferred), or similar systems (e.g. Planview or other FP&A tools)
  • Very strong Excel skills (data manipulation, large datasets
  • VBA/macros are a plus)
  • Experience working with databases and financial reporting systems
  • Business-level English (international working environment)
  • Strong analytical and conceptual thinking skills with ability to understand “the why behind the numbers”
  • Excellent communication skills and ability to work in an intercultural, global team
  • High level of independence, self-motivation, and adaptability

Nice to have:

  • Experience with planning tools such as Anaplan (preferred), or similar systems
  • VBA/macros are a plus
What we offer:
  • Opportunity to join an international healthcare organization and gain experience in a global FP&A environment supporting R&D finance
  • Short-term project (6 months) with the possibility of extension
  • Flexible form of cooperation via Devire
  • Hybrid work model
  • Flexible working hours (start between 7:00 and 10:00)
  • Opportunity to work with experienced international teams and develop expertise in global financial planning, forecasting, and project accounting
  • Exposure to complex, data-driven finance processes within a global R&D organization

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Devire - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Planning & Analysis

VP- Financial Planning & Analysis

The Financial Planning and Analysis Senior Manager is a senior professional posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Previous supervisory experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Demonstrated analytical skills
  • Demonstrated organizational and project management skills
  • Bachelor's Degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members
  • Conduct analysis of Citi’s/Citi’s competitors’ financial performance
  • Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management reports
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Develop and coordinate performance reporting/processes
  • reviews results against plans monthly
  • Oversee the estimation of risk capital and incorporate results into management reports and decision processes
  • Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-2 years of experience in accounting and/or finance
  • Demonstrated knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills
Job Responsibility
Job Responsibility
  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
  • Aid in the annual planning and periodic forecasting processes and review results against plans monthly
  • participate in annual budget and monthly estimate process
  • Use metrics to assist in the evaluation of proposed business decisions
  • Analyze key management review presentations for individual Regions and Products
  • Participate in time critical activities for client facing Financial Planning and Analysis Teams
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
What we offer
What we offer
  • Best-in-class benefits
  • Global Benefits
  • Fulltime
Read More
Arrow Right

Financial Planning Analysis Analyst

This role involves comprehensive financial planning and analysis tasks within ou...
Location
Location
United States , Midlothian
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in systems for effective data management
  • Familiarity with Accounting Software Systems
  • Ability to use Adaptive Insights for efficient business planning
  • Proficiency in Customer Relationship Management (CRM) software
  • Knowledge of Enterprise Performance Management (EPM)
  • Understanding of Accounting Functions
  • Experience in preparing Annual Budgets
  • Familiarity with Budget Processes
  • Ability to work closely with the Business Unit for strategic financial planning
  • Experience in Capital Management
Job Responsibility
Job Responsibility
  • Gathering financial data from various internal and external sources
  • Setting, tracking, and evaluating key performance indicators (KPIs) and objectives
  • Coordinating closely with the accounting and finance departments for seamless operations
  • Utilizing various planning methods such as predictive planning, driver-based planning, and multi-scenario planning for accurate financial forecasting
  • Budgeting for expenses required for executing the corporate plan
  • Offering FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics
  • Preparing budgets and forecasts, conducting variance analyses, long-term planning, and risk/opportunity assessments
  • Participating in corporate projects and initiatives that have an organization-wide impact
  • Collaborating with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts
  • Identifying areas for revenue opportunities and cost improvements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
  • Advise on directional strategy and provide guidance on significant business/product decisions
  • Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
  • Prepare analytics in support of CEO Reviews, including business initiatives
  • Execute analysis of product profitability and provide guidance on significant business and product decisions
  • Develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • Prepare presentations and analysis for the team supporting the CFO
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
What we offer
What we offer
  • Global Benefits
  • We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Intermediate Analyst

The Financial Planning and Analysis Intermediate Analyst is an intermediate leve...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-5 years of experience in accounting and/or finance
  • Experience in financial services preferred
  • Knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Analyze of Citi’s/Citi’s competitors’ financial performance
  • Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Aid with using metrics to evaluate proposed business decisions
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Assist in the development of review with material for internal senior leadership internal and external regulator reviews
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • proficient computer skills with a focus on Microsoft Office applications
  • effective verbal and written communication skills
  • demonstrated presentation skills
  • consistently demonstrates clear and concise written and verbal communication skills
  • CA/CFA/MBA with 9+ years of work experience
Job Responsibility
Job Responsibility
  • Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
  • advise on directional strategy and provide guidance on significant business/product decisions
  • execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
  • prepare analytics in support of CEO Reviews, including business initiatives
  • execute analysis of product profitability and provide guidance on significant business and product decisions
  • develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • prepare presentations and analysis for the team supporting the CFO
  • has the ability to operate with a limited level of direct supervision
  • can exercise independence of judgement and autonomy
  • acts as SME to senior stakeholders and/or other team members
What we offer
What we offer
  • Equal opportunity employment
  • best-in-class benefits
  • reasonable accommodations available for persons with disabilities
  • Fulltime
Read More
Arrow Right