FP&A Senior Analyst


FP&A Senior Analyst
Miejsce pracy: Warszawa, Aleje Jerozolimskie 96
Your Key Responsibilities:
  • Act as Business Partner to the IT (PDT) Function Lead – providing strategic financial support, business case evaluation, and value-adding insights; timely and accurate managerial reporting to include functional monthly reports,  forecasts, budgets, and ad-hoc reporting.
  • Drive financial input and coordination for business cases related to IT investments (software, infrastructure, services)
  • Coordinate IT investments and allocations across people, infrastructure, and third-party services
  • Actively support monthly accounting closures, including review of accruals and validation of financial results.
  • Support technology and operational teams in orchestrating and optimizing KPIs, evaluating cost efficiency and business value of IT spending, monitor KPI’s, explain variances
  • Perform monthly rolling forecasts activities, annual budgeting, and long-term financial planning to include variance analysis and variance quality commentary.
  • Collaborate closely with the Group Reporting and Business Units on cross-functional projects, as well as alignment on standards, formats, and reporting timelines.
  • Contribute towards standardized, scalable reporting across business units and functions by collaborating with relevant stakeholders and departments.
  • Participate in initiatives to improve efficiency, data consistency, and reporting accuracy, with a focus on automation and process simplification.
  • Support reporting system improvements, including tool development, master data management (cost center setup, reporting hierarchies), documentation of changes, effective communication across the organization.
  • Provide support to capex planning and control process, ensuring compliance, tracking, and strategic alignment.
Our requirements:
  • Strong experience working with technology, digital, or IT-driven functions.
  • Proven track record in cost and investment management, financial modeling, and KPI-based performance management.
  • Prior exposure to IT projects participation or PMO experience
  • Experience working in matrixed or cross-functional organizations, with the ability to engage a wide variety of stakeholders.
  • Proven ability to work independently when collecting data, building models, and
  • Solid understanding of financial processes, planning cycles, and performance management.
  • Excellent knowledge of Excel, and BI tools (Power BI, Tableau, etc.); ERP system experience is a plus.
  • High level end-to-end view with attention to details
  • Fluent English.
  • A curious, analytical mindset with a desire to influence business performance.
  • Strong business acumen and an ability to see both the “big picture” and the operational details.
  • Agile, proactive, and solution-oriented; able to work independently and in teams.
  • Excellent interpersonal and communication skills – comfortable working across functions and seniority levels.
  • Analytical thinker with a high-level view and hands-on execution ability.
  • Open to change and driven by continuous improvement.
What we offer:
  • A dynamic and impactful role in one of the leading healthcare providers in Poland
  • Room for growth within a fast-evolving environment.
  • Hybrid working model and a collaborative team culture.
  • Opportunity to work on transformation initiatives, reporting automation, and cross-functional strategy projects.
  • Private medical care for you and your family.
  • Access to and co-financing of the Medicover Benefits platform (e.g., cinema and theater tickets, sports memberships).
  • Discounts on services and products offered by Medicover companies.
  • Group accident insurance (NNW).
  • Engaging activities as part of the year-round well-being campaign "Health Throughout the Year."
  • Opportunity to participate in employee volunteering with the Medicover Foundation.
APLIKUJ TERAZ

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