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FP&A Manager
Company
Michael Page
Location
Gdańsk, Pomeranian Voivodeship
Type
Full-time
Lead and develop a team of FP&A analysts responsible for global planning, forecasting and budgeting.
Coordinate key parts of global budgeting and forecasting cycles with regional and functional finance teams.
Oversee financial models supporting performance tracking, forecasting and strategic initiatives.
Analyze financial results, trends and variances, delivering clear insights and recommendations to senior management.
Prepare and present monthly and quarterly management reports, KPIs and performance dashboards.
Support preparation of executive-level presentations for global finance leadership.
Translate complex financial data into clear, actionable business insights.
Drive standardization and continuous improvement of FP&A processes within the SSC.
Partner with technology and operations teams to enhance reporting tools and automate financial processes.
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