Financial Analyst

Financial Analyst

Miejsce pracy: Kraków

Your responsibilities

• Managing monthly reporting cycles and forecasting submissions, covering full P&L, Cash Flow, and Capex, using standardized financial templates.
• Preparing monthly performance reviews with clear commentary and detailed variance analyses to support senior stakeholders.
• Delivering ad hoc financial insights, scenario modelling, and analytical support across a range of finance and business teams.
• Developing and maintaining rolling financial forecasts for the current fiscal year and contributing to long-term strategic planning.
• Supporting the annual budgeting process and ongoing KPI tracking, while driving continuous improvements in reporting efficiency and automation.

Our requirements

• 2-3 years of experience in financial reporting, controlling, or business analysis roles, with exposure to P&L ownership.
• Degree in Finance, Accounting, or Economics, supported by relevant professional certifications.
• Proficiency in SAP and advanced Excel; experience with BI tools such as Power BI or Tableau is a plus.
• Strong analytical mindset with the ability to interpret financial data and communicate findings clearly to stakeholders at all levels.
• Collaborative and proactive approach, with a good command of English and the ability to work effectively across a complex. organization.

What we offer

• Well-being culture: medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.
• Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, TED Talks and Udemy Business materials and trainings.
• Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.
• Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• no dress code
• parking space for employees
• extra social benefits
• redeployment package
• employee referral program
• charity initiatives
• access to courses e.g. Excel, VBA, RPA, Customer Care
• unlimited access to Udemy Business
• free chat/call with a therapist

Recruitment stages

• Interview with the recruiter
• Competency Tests/Language Verification
• Video call with a manager
• Final Decision

YOUR ROLE

In this role you will be responsible for managing end-to-end monthly financial reporting cycles, including full P&L, Cash Flow, and Capex, while delivering clear variance analyses and performance commentary to senior stakeholders. You will support forecasting, budgeting, and long-term financial planning activities, as well as providing ad hoc analytical support and scenario modelling across the business. Working closely with the Manager and the wider finance team, you will contribute to continuous improvements in reporting processes and automation, playing a key role in shaping the financial insight that drives strategic decision-making across the organization.

Capgemini Polska

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.

I agree to the processing of personal data provided in this document for realising the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).