About the Position

Senior Business Analyst (FP&A / Controlling Transformation) - Data & Cloud

Location: Poznań, Poland
Work Model: Remote/Hybrid

Responsibilities

Participation in organizational and technological transformation projects for clients from various industries, aimed at optimizing and modernizing the FP&A / Controlling area, including planning, budgeting, forecasting, management reporting, and consolidation processes.
Analysis of current financial and controlling processes and solutions (spreadsheets, EPM/BI tools, etc.), identifying areas for improvement, standardization, and automation.
Mapping FP&A processes (AS-IS / TO-BE) and recommending target operational and data models supported by modern technological solutions.
Collaborating with clients on the selection of tools, systems, and data architecture and solutions supporting the achievement of controlling and management objectives.
Selection, design, and implementation of Enterprise Performance Management (EPM) solutions, including planning, budgeting, and consolidation systems.
Involvement in the design and implementation of Business Intelligence (BI) solutions, including data models, dashboards, and management reports supporting business analysis and decision-making.
Development of finance transformation strategies, implementation roadmaps, and business cases for change initiatives, considering expected business and financial benefits.
Participation in implementation projects - configuration and implementation of new EPM/FP&A systems, migration of solutions to the cloud, and integration with source systems (ERP, data warehouses, transactional systems).
Analysis of business and functional requirements of the finance area and translating them into technological requirements and implementation specifications.
Preparation of project documentation, financial models, analyses, management presentations, and recommendation materials for clients.
Coordination of project work and collaboration with business teams (finance, controlling), technology teams, and external solution providers.
Monitoring project progress, identifying risks, and proposing remedial actions.
Supporting clients in managing organizational change, building financial team competencies, and adapting to new solutions and processes.
Mentoring junior team members and sharing knowledge in the area of financial transformation, EPM/BI solutions, and optimization of FP&A / Controlling processes.

Requirements

Minimum 3–5 years of professional experience gained in consulting / financial transformation or technology and/or directly in the FP&A / Controlling area (e.g., as a financial analyst, controller, planning and analysis specialist).
Experience in companies such as Big4 or other consulting organizations is highly desirable.
Experience in projects related to business process analysis, system implementations, IT transformation, or change in the operating model, particularly in the finance and controlling area.
Experience in projects or operational work for the Finance area, especially related to planning, budgeting, forecasting, controlling, management reporting, consolidation, or transformation of the finance function.
Ability to map and model financial and controlling processes and identify areas for standardization, improvement, and automation.
Knowledge of modern technologies supporting the finance area - IT architecture, Business Intelligence (BI) solutions, and EPM (Enterprise Performance Management) tools.
Practical experience in selecting, designing, or implementing EPM solutions is highly desirable.
Experience in gathering and analyzing business requirements for the finance area and translating them into technological solutions.
Very good analytical skills and the ability to synthesize information and formulate recommendations for clients.
Ability to conduct workshops, project meetings, and effectively collaborate with stakeholders at various levels of the organization.
Very good knowledge of English, both spoken and written.
Independence, proactivity, responsibility, and the ability to work in a dynamic project environment.
Certificates in project management, business analysis, digital transformation, or specific EPM or BI platforms are desirable.

What We Offer

Involvement in diverse and strategic transformation projects for leading clients from various industries, combining business and technological areas, with a particular focus on transforming the finance function (planning, budgeting, forecasting, management reporting), EPM and BI implementations, and optimizing the operating model.
Engagement in projects related to modern technologies, data, cloud, and EPM solutions supporting the finance area.
Real influence on the shape of recommendations, solution concepts, and the direction of implemented projects.
Opportunity to collaborate with management and decision-makers on the client side, including finance function leaders (CFO, controlling directors).
Participation in the full project lifecycle - from strategy and diagnosis, through solution design, to implementation and change management.
Opportunity for rapid professional development and gaining experience in large-scale, complex projects.
Access to training and certification - both subject-matter (FP&A, controlling, project management) and technological (EPM/BI platforms) - supporting professional development.

About the Team

In the Data & Cloud team, we implement projects in the areas of data, cloud, and technological transformation, supporting organizations in increasing the efficiency of business processes and the modern use of technology. We provide services including the development of data-driven strategies, the implementation of data platforms, Business Intelligence (BI) solutions, data governance, as well as cloud migrations and the modernization of IT environments.

On the market, we are distinguished by combining high technological competencies with practical business experience, allowing us to create solutions that meet the real needs of organizations and support their development. We implement projects for clients from various industries, helping them optimize processes, improve information management, and build modern, scalable, and secure technological environments in areas such as sales, marketing, production, logistics, finance, procurement, HR, and many others.

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Senior Business Analyst (FP&A / Controlling Transformation) - Data & Cloud

Job description