Financial Planning & Analysis Director

Financial Planning & Analysis Director

Miejsce pracy: Warszawa

Twój zakres obowiązków

• Lead and coordinate annual budgeting process across the Hub and relevant entities, covering revenue, headcount, and cost base.
• Lead monthly reforecasting process, ensuring accuracy, consistency, and timely submission.
• Take ownership of revenue forecasting and pipeline tracking, working closely with business leaders to ensure realistic and data-driven outlooks.
• Drive regular performance reviews, identifying risks, opportunities, and key drivers of financial performance.
• Provide clear analysis and insights to support decision-making at leadership level.
• Act as a business partner to commercial and operational stakeholders, supporting client profitability, pricing, and resource planning.
• Oversee and analyse client profitability and operational efficiency, including utilisation and cost optimisation opportunities.
• Support headcount and personnel cost analysis, including tracking of fixed and variable cost base.
• Prepare executive-level reporting and presentations for CFO, leadership team, and global stakeholders.
• Act as a key point of contact for regional and global finance teams, ensuring alignment and consistency of financial data.
• Contribute to financial governance and control processes, including audit-related activities and compliance requirements.
• Identify and drive improvements in FP&A processes, tools, and reporting quality.
• Support the CFO in strategic initiatives and projects (including transformation, cost optimisation, and business growth initiatives).
• Provide coverage for CFO responsibilities when required, ensuring continuity in financial leadership and decision-making.
• Deliver ad-hoc financial analysis and reporting as required.

Nasze wymagania

• Significant experience in FP&A, commercial finance, or finance business partnering.
• Strong understanding of accounting concepts, financial planning, and performance management.
• Advanced Excel and financial modelling skills, with ability to work with complex datasets.
• Strong analytical mindset combined with commercial awareness.
• Ability to operate effectively in a multi-entity / regional environment.
• Excellent communication and stakeholder management skills, including exposure to senior leadership.
• Fluent English, with the ability to communicate confidently with senior regional and global stakeholders.
• High level of ownership, proactivity, and problem-solving capability.
• Experience with finance systems (e.g., SAP, Hyperion).
• Agency / services / project-based business experience is an advantage.
• Professional qualification (ACCA, CIMA, or equivalent) preferred.
• Marketing/production agency background will be a strong plus.

To oferujemy

• Opportunity to develop in a stable company with an established position in the market.
• Extensive range of online training courses in cooperation with reputable market partners.
• Opportunity to participate in international and local development projects and programmes.
• International working environment.
• Attractive package of non-wage benefits (medical care, the Nais benefit platform, life insurance program, Pet insurance, recreation allowance, access to the Marcel international training platform, etc.).
• High working flexibility (we work in a hybrid model, with predominance of home office).
• Work Your World – opportunity to work from any place in the world for 6 weeks a year and access to the Home Swap Home internal platform.
• Friendly and casual working atmosphere in a close-knit team filled with positive energy.

Benefity

• dofinansowanie zajęć sportowych
• prywatna opieka medyczna
• ubezpieczenie na życie
• spotkania integracyjne
• program emerytalny