FP&A Team Leader

FP&A Team Leader Miejsce pracy: Radom Your responsibilities Lead and manage the Financial Planning & Analysis (FP&A) team to ensure effective financial reporting and analysis. Develop and oversee the annual budgeting process, ensuring alignment with business objectives and strategic goals. Prepare and present financial reports and forecasts to senior management and stakeholders, highlighting key insights and trends. Analyze financial performance against budgets and forecast, identifying variances and providing actionable recommendations for improvement. Collaborate with cross-functional teams to support business initiatives and strategic decision-making through comprehensive financial analysis. Implement and enhance financial modeling tools and methodologies to improve forecasting accuracy and efficiency. Monitor industry trends and economic factors to inform financial planning and risk assessment. Ensure compliance with financial regulations and internal policies, fostering a culture of accountability within the team. Mentor and develop team members, fostering a positive and productive work environment that encourages professional growth. Drive continuous improvement initiatives in FP&A processes, leveraging technology and best practices for operational efficiency. Employer requirements Bachelor's degree in Finance, Accounting, Economics, or a related field; advanced degree (MBA or Master's) preferred. Proven experience in financial planning and analysis (FP&A) roles, with at least 5-7 years in a leadership position. Strong understanding of financial modeling, forecasting, budgeting, and variance analysis. Excellent analytical skills with the ability to interpret financial data and provide actionable insights. Proficiency in financial software and tools (e.g., Excel, ERP systems, business intelligence software). Demonstrated leadership skills, including team management, mentoring, and performance evaluation. Exceptional communication skills, both written and verbal, with the ability to present complex financial information to non-financial stakeholders. Strong problem-solving skills and the ability to work under pressure while meeting tight deadlines. Experience in developing and implementing financial processes and best practices to improve efficiency. Ability to collaborate cross-functionally with various departments to support business objectives and drive financial performance. Knowledge of relevant regulatory requirements and compliance standards. Experience in working with senior management to support strategic planning and decision-making processes. Benefits sharing the costs of sports activities private medical care sharing the costs of foreign language classes sharing the costs of professional training & courses life insurance remote work opportunities flexible working time corporate products and services at discounted prices integration events dental care corporate library video games at work coffee / tea drinks parking space for employees leisure zone Antal SSC/BPO The Centre of Excellence (COE) team consists of skilled analysts providing comprehensive finance support to global business partners. We ensure our information is meaningful and supports business operations. We are seeking a strategic and analytical FP&A and SG&A Lead, this role is pivotal in driving financial performance, enabling decision-making, and leading a high-performing team responsible for planning, analysis, and reporting across SG&A functions.

Location: Radom, mazowieckie, PL

Posted Date: 11/7/2025