EY Financial Planning Analysis Specialist 

Poland, Lower Silesian Voivodeship 

39112338

Financial Planning and Analysis Specialist

Hybrid model: 2 days office/3 days remote

• Delivery of FP&A services, ensuring the highest standards of financial analysis and reporting.
• Develop comprehensive budgets, forecasts, variance analysis against forecasts and budgets
• Perform financial analyses, cost of sales analysis, product costing and report on profitability
• Ensure the integrity of financial data and adherence to internal controls and compliance requirements.
• Provide support in monitoring financial & business performance metrics and operational performance measurement metrics
• Provide business results commentary to management
• Support in preparation of executive presentations and financial reports for stakeholders.
• Support in responding to relevant ad hoc queries from the Business

Skills and attributes for succes

• 3+ years of relevant experience
• Bachelor's degree in Finance, Accounting, or a related field
• Extensive experience in financial planning and analysis
• Knowledge of service management optics and experience in managing service delivery against key performance indicators
• Knowledge of some FP&A-related tools and technologies, including Blackline, Anaplan, ServiceNow (SNOW), Tableau, Power BI, GenAI, and RPA platforms, is desirable
• Strong analytical, strategic thinking, and problem-solving abilities
• Excellent communication and presentation skills
• An MBA or professional certification (e.g., CFA, CPA, CMA, CA) will be an advantage

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries

Building a better working world

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