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Aptiv plc Logo Aptiv plc · Finance

Financial Planning Analyst

Poland, Krakow · Job Posted February 19, 2026
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Job Description

We are looking for talented Financial Analyst to join the team of Financial Planning & Analysis responsible for EMEA Region within the Electrical Distribution Systems Unit. We are responsible for consolidating input from the countries of the region and prepare financial reports to be provided to the Regional Management and the Global Finance Team.

Job Responsibility

  • Participating in the creation of monthly forecasts and annual budgets for respective market within the company
  • Preparing monthly financial reports and variance analysis
  • Providing in-depth variance explanations for recognized changes (monthly, quarterly
  • vs budget, prior forecast and previous year) while comprehending underlying variances and performance trends
  • Providing double checks for all information received from other departments and solving problematic items
  • Handling special tasks upon request from management related to ad hoc analysis, reports and presentations
  • Explaining and presenting complex information to the internal stakeholders
  • Maintaining and improving the FP&A processes and activities
  • Acting as a Finance Business Partner by sharing expertise, offering mentoring and guidance to colleagues and others

Requirements

  • Experience in FP&A department of large organizations
  • Very good knowledge of English
  • Good knowledge of MS Office (Excel)
  • Good interpersonal and communication skills
  • Independence, time management, curiosity

Nice to have

Anaplan knowledge is an asset

What we offer

  • Private health care (Signal Iduna) and Life insurance for you and your beloved ones
  • Well-Being Program that includes regular webinars, workshops, and networking events
  • Hybrid work (min. 47 days/yr of remote work, flexible working hours)
  • Employee Pension Plan paid by the employer and Employee Capital Plan
  • Access to Multisport card
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