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FP&A Analyst

Velis RET spółka z ograniczoną odpowiedzialnością

Kraków, Dębniki
10 000–12 000 zł brutto / mies.
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Empower the business to make informed financial decisions
  • You’ll work closely with the CFO, leadership team and management board, providing actionable insights that directly influence strategic direction and help us scale effectively.
  • Build and optimize financial processes
  • You’ll take ownership of budgeting, forecasting, and maintaining financial models. You’ll regularly analyze budget vs. actuals and provide valuable commentary to guide decision-making.
  • Deliver clear reporting and strategic presentations
  • You’ll prepare recurring management reports (monthly, quarterly, yearly), support board presentations, and handle ad hoc analysis that drives action.
  • Drive automation and process improvement
  • You’ll contribute to initiatives that streamline our financial reporting and analytics workflows — making them faster, smarter, and more scalable.
  • Make an impact with metrics that matter
  • You’ll help track and improve KPIs that truly reflect business performance and provide leadership with the tools to make better, faster decisions.
  • You’ll report directly to the CFO and collaborate with decision-makers across the company. This is a high-ownership role with significant impact and room for growth toward a more strategic finance leadership path.

Our requirements

  • Experience in budgeting, forecasting, and financial analysis – you’re confident turning numbers into insights and know how to communicate them effectively.
  • Strong Excel skills – you’re comfortable with formulas, pivot tables, charts, Power Query, and even VBA.
  • Solid understanding of financial statements – you know how to read and interpret P&L, balance sheet, and cash flow and how they interact.
  • Analytical thinking and reporting skills – you know how to collect data and translate it into clear dashboards and reports (e.g., Power BI).
  • Fluent English – we work in an international environment, so clear and confident communication is a must.

Optional

  • Familiarity with SaaS metrics such as MRR, ARR, CLV, CAC, GRR, NRR – and an understanding of how they drive business decisions.
  • Experience in tech or IT environments – where agility, change, and growth are part of the everyday.

What we offer

  • 💰 Competitive salary ranges - We offer 10000 - 12000 PLN GROSS

  • 💡 Work on cutting-edge software & products – Be part of a product company where your work truly makes an impact.

  • 🤝 A fantastic, engaged, and experienced team – Collaborate with passionate people who love what they do.

  • 🎯 An environment open to innovation – We embrace creativity and new ideas in a dynamic setting.

  • 🏡 A family-like atmosphere with a "you" culture – in a company that values "we".

  • 📚 Annual budget for training & education – Invest in yourself with a dedicated budget for learning & development—no need to take a day off, it’s included in your working hours!

  • 🕘 Flexible working hours & hybrid work from our office in Kraków – Work the way that suits you best.

  • 🩺 Private healthcare (including dental & vision care) – Your well-being is important to us.

  • 💚 VELcomeHealth program – We support healthy habits and physical activity.

  • 📆 Extra day off for medical check-ups – Because your health comes first.

  • 🌍 Annual team offsite – Spend time with the team in a beautiful location.

  • 🍏 Top-notch Apple equipment – The best tools to do your best work.

  • 🥐 Monthly themed breakfasts – Start your day with great food & company.

  • 🎁 Referral Program – Get rewarded for bringing great people on board.

  • 🪑 Your own dedicated desk – No hot-desking, just your own comfortable space.

Wyświetlenia: 7
Opublikowana2 dni temu
Wygasaza 14 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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