Specialist | FP&A

Job Description & Summary

Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients, as we delve into diverse, complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services, including accounting and reporting, tax as well as financial planning & analysis, across various sectors in the region. 

We are looking for:
FP&A Specialist 

Your future role: 

• Produce ongoing financial forecasts for the current and plan years, 
• Support the annual Business Planning Process and strategy performance criteria, offering initial insights and commentary on movements between actuals, forecasts, latest estimates, and last year,
• Collect and analyze data from various sources to produce accurate and timely reports, supporting decision-making processes,
• Optimize month-end closing processes to ensure timely closing while coordinating and reporting with other functions during MEC,
• Conduct variance analysis to compare actual performance against budget and forecasts, identifying key trends and insights,
• Prepare dashboards supporting various business initiatives and projects.

Apply if you have:

• Bachelors or Master's degree in Finance or Accounting or Business Administration,
• 2+ years functional experience in  FP&A, R2R (complex role incl. period close, audit support, reconciliations, transformation programs),
• Fluent English (second foreign language nice to have),
• Proficiency in Excel,
• Excellent analytical and problem-solving skills with attention to detail,
• Ability to communicate complex financial information effectively to stakeholders,
• Ability to work independently and collaboratively within a team environment.

Nice to have:

• CIMA or ACCA studies in progress,
• LSS Certificates,
• Experience with ERP systems and BI tools.

By joining us you gain:

• Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,
• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,
• Medical and wellbeing program - medical care package, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, 
• Possibility to create your individual benefits package (a.o. lunch pass, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, 
• 3 paid hours for volunteering per month, 
• Additional paid Birthday Day off,
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

Recruitment process: 

• Submit your resume,
• Have a short phone conversation with our Recruiter,
• Complete the language test (English),
• Let's get to know each other better in the interview!

Should you have any questions, please do not hesitate to reach out to us at: pl_mso_career@pwc.com 

Please note that this email is not designated for application submissions.

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