FP&A Controller

FP&A Controller

Miejsce pracy: Warszawa

Your responsibilities

• Actively participating in the annual budgeting process and periodic rolling forecasts end-to-end (P&L, balance sheet, cash flow)
• Collecting, consolidating, and validating budgeting data from various departments
• Partnering with department heads and senior stakeholders to challenge assumptions and improve forecast accuracy
• Preparing variance analysis (budget vs. actual) and highlighting discrepancies
• Supporting month-end and quarter-end closing activities, calculating provisions and IFRS accounting adjustments
• Preparing and monitoring short- and long-term cash flow forecasts
• Calculating the total cost of goods manufactured based on data provided by the production team (materials, labor, overhead, machine/line utilization, waste/scrap rates)
• Identifying process improvements and driving automation of reporting and budgeting workflows
• Preparing board-level or executive materials on financial performance and outlook
• Preparing and maintaining financial models and templates
• Assisting with ad-hoc financial analysis and reporting requests

Our requirements

• University degree in Finance, Accounting, Economics, or a related field; professional certification (ACCA, CIMA, or similar) is a strong plus
• 4+ years of experience in FP&A, Controlling, or Financial Controller roles, ideally including exposure to a manufacturing or production environment
• Solid understanding of IFRS and hands-on experience with month-end/quarter-end closing, provisions, and accounting adjustments
• Practical knowledge of cost accounting principles, including standard costing, overhead allocation, and calculating cost of goods manufactured (materials, labor, machine/line utilization, waste/scrap rates)
• Proven experience building and maintaining rolling forecasts and annual budgets across P&L, balance sheet, and cash flow
• Strong financial modeling skills and comfort building templates and tools from scratch
• Advanced Excel skills.

What we offer

Creative space - Catch up with your colleagues and soak up the creative Displate vibes firsthand in our Warsaw office. Nothing beats in-person high fives!

⚕️Health comes first - Stay vibrant with a private health plan and life insurance for you and your close ones.

Get your reps in - Choose from two different sports cards, you fitness beast.

⚖️ Own your time - Leave melting clocks to Salvador Dali. Work flexible hours and balance your schedule your way.

One Team, One Dream – We collaborate, support one another, and celebrate shared success. Guided by mutual respect, passion for our work, and a common goal, we create a culture where teamwork drives us forward.

Putting 'art' in 'party' - Displate Birthdays, charity events, Halloween, Black Friday... There’s so much to celebrate together! In for a chill?

Benefits

• private medical care
• fruits
• corporate products and services at discounted prices
• integration events
• corporate library
• no dress code
• coffee / tea
• leisure zone
• employee referral program
• charity initiatives
• private insurance
• multisport

What else have we got others probably don't?

Recognized by Forbes' as one of the most valuable e-commerce companies in Poland

️ Ranked as “Digital Champion CEE” from 2021 to now on!

You’ll own your craft. Here is where passion meets performance. We trust people to do what they do best. With 400+ teammates across the globe and creative hubs in Seattle and Warsaw, we thrive in a fast-paced environment where responsibility is shared, not nitpicked. We give clarity, space, and support - not endless oversight. You take the lead, drive results, and your autonomy is real.

⚖️ You’ll have room to epic grow. Displate never sleeps. New tech, partnerships, and collections (250+ and counting!) mean there’s always a next challenge. Try things. Test ideas. Push boundaries. Mistakes happen, but we learn fast and iterate faster. Hungry to succeed, to innovate, to do better every day? It's a match! The accountability you embrace here, the problems you solve, and the impact you make will define your career trajectory for years to come.

You'll shape a community that cares. Building products people love is rewarding. Teaming up with people who care deeply about the community we serve, keeps it truly unique. We share passion, grow professionally, and lean on each other’s expertise. Beyond fandom, we’re socially engaged and support charity work that helps people in need. Here, your work creates experiences that resonate, and your efforts contribute to something bigger than business.

We're looking for a FP&A Controller to join our Finance team. In this role, you'll be a key link between financial planning and financial control — owning the budgeting and forecasting cycle end-to-end while also supporting month-end close, provisions, and cost accounting for our production operations. You'll partner closely with department heads and senior leadership, turning numbers into insights that shape decisions on the shop floor and in the boardroom alike. It's a great fit for someone who enjoys both the analytical, forward-looking side of finance and the discipline of getting the closing details right.

Displate

Displate is one of the fastest growing art platforms in the world. We create high quality metal posters designed by artists and brands and ship them to customers globally.

What started as a product company has evolved into a global marketplace where art, design, pop culture, and fandom meet. Millions of customers use Displate to decorate their spaces with artwork they love.

Our ambition now is simple. Build the most efficient and scalable way to create and deliver metal art globally. That means better use of data. Faster execution. AI embedded across the business. And a culture where ideas turn into action quickly.

I confirm that I have been informed that GWD Concept Sp.z.o.o., a company based in Warsaw, Al. Jerozolimskie 123A, is the controller of my personal data. I have been informed that I have the right to access my data, rectify it, erase it or limit its processing. I have been informed that I have the right to withdraw my consent at any time by sending an appropriate request to the following address – Wyświetl e-mail na pracuj.pl. I have also been informed that my personal data will be processed by GWD Concept Sp.zo.o. until the completion of the recruitment process, unless I withdraw my consent earlier by sending an appropriate request to Wyświetl e-mail na pracuj.pl.