programista

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.

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