FP & A Analyst

Posted 4 Days Ago
Be an Early Applicant
Hiring Remotely in Warsaw, Warszawa, Mazowieckie
In-Office or Remote
Mid level
Information Technology • Software
The Role
Perform FP&A activities including executive reporting, month-end reconciliations, variance analysis, budgeting, forecasting, long-term planning, KPI tracking, financial modeling, scenario/stress testing, and partnering with business units to deliver actionable financial insights and process improvements.
Summary Generated by Built In

We are seeking a highly skilled and motivated finance professional to join our team as a FP & A Analyst.

This individual will play a critical role in executive reporting, long-range financial planning, and cross-functional collaboration to drive strategic insights and support key business decisions.


KEY RESPONSIBILITIES

 Develop and deliver executive-level financial presentations, Board of Directors reports, and

standard monthly/quarterly close materials.

 Ensure month-end close reconciliations are accurate and provide detailed variance analysis

for key stakeholders.

 Create clear and strategic narratives for financial performance insights.

 Support the annual budgeting process, quarterly forecasts, and long-term strategic financial

planning.

 Collaborate with business unit finance teams to align financial plans with overall company

objectives.

 Support decision-making with thorough and well-documented financial insights.

 Enhance management reporting and operational performance analysis.

 Identify opportunities for financial and operational improvements across the organization.

 Implement and maintain financial models and databases that align with evolving business

needs.

 Conduct rigorous analysis and ensure accuracy in projections, including scenario analysis and

stress testing.

 Produce detailed monthly, quarterly, and annual financial reports.

 Perform budget variance analysis, KPI tracking, and strategic insights for leadership and

Board presentations.

 Regularly track and report KPI performance, ensuring alignment with company goals.

 Identify and implement process improvements to enhance efficiency, reporting accuracy,

and stakeholder value.


ABOUT YOU

 Bachelor’s degree in finance, Accounting, Business Administration, or a related field

 3+ years of experience in FP&A, strategic finance, or a similar role.

 Strong proficiency in financial modeling in Excel, forecasting, and budgeting.

 Experience with financial planning tools and software.

 Excellent verbal and written communication skills with the ability to present complex

financial information clearly to executives and stakeholders.

 Proven ability to analyze complex data, identify trends, and provide actionable, data-driven

recommendations.


WHAT YOU WILL GET

 A chance to help shape the narrative around one of the most important shifts in tech: circularity.

 A collaborative, fast-paced environment with a global footprint and ambitious mission.

 Opportunity to work across diverse audiences and markets.• Competitive salary and benefits, with flexibility and autonomy.


Compensation:

DOE

Applications:

Application’s can be sent via e-mail to: [email protected]

Top Skills

Excel
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The Company
HQ: Kildare, Kildare
209 Employees
Year Founded: 2017

What We Do

Circularity is becoming an essential and dynamic part of the technology market. This means extending the lifecycle of devices and home tech products to reduce carbon emissions and tackle the growing problem of e-waste. Since we founded Alchemy in 2017, we’ve made it our mission to bring more circularity to the consumer tech and home electronics sector, giving individuals and businesses access to high-quality tech at lower prices. We refresh and remarket everything from phones and tablets to laptops and electronics. We’ve become the fastest-growing circular tech company in the world, with 3,000 partners across 60 countries. We refresh 2 million devices per year – and have processed more than 12 million devices, saving over 747m kg in CO2 to date. We’re setting new standards in sustainable innovation. As the first and only company certifying CO2 savings for refurbished tech, we ensure traceability for sustainability commitments and ESG goals. We run trade-in programs globally for manufacturers, carriers, retailers and businesses, delivering end-to-end solutions that help buyers make sustainable tech choices that are kinder to budgets. This has become an attractive option for companies with net zero targets and growing concerns over the sustainability of their tech. We sell through our platforms Loop and Callisto, making it easy for enterprise, consumers, wholesalers and resellers to find refurbished tech from top manufacturers at great prices. As a leader in the circular tech market, we won the 2024 Deloitte Fast 50 “Growing New Technology” award, in association with Google. We also ranked 32nd at the Deloitte Technology Fast 50 Awards 2024 in Ireland, 254th at the Deloitte Technology Fast 500 2023 across EMEA. For the second year running, we were named in the Financial Times’ FT1000 list of Europe’s Fastest Growing Companies in 2025, ranking 5th overall by revenue. Follow us to see how we’re creating a sustainable future for tech through a circular economy.

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