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Contentsquare, a global leader in experience analytics and digital intelligence, is seeking a Senior FP&A Analyst to join its Finance team in Wrocław, Poland. This is a strategic, highly visible role where you will drive the Group's financial performance and provide actionable insights to executive leadership.
You will own the financial planning and performance management cycles, including monthly actuals closing, forecasting, budgeting, and long-range planning. Your key responsibilities include:
• Variance Analysis & Monthly Closing: Perform detailed monthly actuals vs. budget and forecast analyses, identify key performance drivers and risks, and translate complex financial data into clear, actionable messages for leadership.
• Cross-Functional Collaboration: Work proactively with Finance team members (Business Analysis, Accounting, Tax, Treasury, Consolidation) to ensure data accuracy, consistency, and alignment across Finance operations.
• Planning & Consolidation: Coordinate and consolidate monthly forecasting cycles and the annual budget process across business units.
• Executive & Board Reporting: Prepare high-impact financial presentations, reports, and dashboards for Executive Management and the Board of Directors.
• Strategic Planning: Actively participate in the preparation, strategic modeling, and alignment of the Group's 5-Year Long-Range Plan.
• Labor Cost Analytics: Lead the tracking, analysis, and optimization of Group-wide labor costs and headcount metrics.
• Automation & Process Improvement: Lead initiatives to optimize financial monitoring, streamline data workflows, and enhance internal reporting systems. Leverage AI and automation capabilities to improve and accelerate financial processes.
Contentsquare operates across 15 offices worldwide and is committed to creating an inclusive workplace. The company offers hybrid and remote work policies, generous paid time-off, lifestyle allowance, stock options for all full-time employees, and various professional development and social engagement opportunities.
REQUIREMENTS:
• 5 to 7 years of relevant FP&A or corporate finance experience, ideally in a multi-entity or global environment
• Master's degree in Finance, Accounting, Economics, or Business Administration
• Superior financial modeling skills in Excel; hands-on experience with FP&A planning and consolidation tools (e.g., Pigment, Anaplan, Hyperion) and BI tools (Power BI, Tableau)
• Solid understanding of workforce planning and detailed labor cost driver analysis, with strong focus on accuracy and consistency
• Proven track record of presenting complex financial analysis to VP-level stakeholders, with strong interpersonal skills and ability to build trusted relationships in remote and distributed environments
• Highly autonomous and proactive, with ability to prioritize, manage deliverables independently, anticipate issues, and constructively challenge assumptions
• Strong team player who adapts well to changing priorities and actively seeks opportunities to simplify processes and leverage technology
