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Financial Planning and Analysis Manager
  • Warsaw
Financial Planning and Analysis Manager
Warszawa, Warsaw, Masovian Voivodeship, Polska
Squarepoint
13. 12. 2025
Informacje o stanowisku

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We are looking for a senior finance professional (FP&A Manager / Finance Business Partner) who combines strong technical and analytical skills with exceptional attention to detail. They are adept at using FP&A systems, ideally Workday Adaptive Planning, and are comfortable handling complex data sets, financial modeling, and reporting.

  • Own the FP&A calendar and core processes monthly reporting, variance analysis, budgeting and forecasting delivering accurate outputs and continuous improvements
  • Use tools and technology to automate workflows, ensure data quality, and surface insights that enable faster, better decisions
  • Dive into financial and operational data, build driver-based models, and turn findings into clear, actionable recommendations
  • Operate with agility in a fast-moving environment reforecast scenarios, streamline processes, and document best practices as the business evolves
  • Partner across functions to understand needs, align assumptions, and deliver timely, impactful support
  • Connect the numbers to commercial drivers and strategy highlight risks and opportunities, and influence prioritization for growth, margin, and cash

Required Qualifications:

  • At least 7 years in FP&A/Strategic or Commercial Finance, ideally in Asset Management or Financial Services.
  • Well-versed in utilising FP&A tools, especially Workday Adaptive Planning, including system migration and process improvements.
  • Proven ability to deliver high-quality and efficient work in budgeting, reporting, scenario modelling, and management information (MI).
  • Experience collaborating at senior levels and across multiple business areas.
  • Passionate about FP&A and eager to take on a high-responsibility, visible role.
  • Motivated to make a positive, lasting impact through insight, innovation, and process improvement.
  • Excited to own and enhance the monthly rhythm of core financial processes, driving excellence both strategically and operationally.

Seniority level

  • Mid-Senior level

Employment type

  • Contract

Job function

  • Finance

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