D
Displate Corporation
FP&A Junior
Skills
Budgeting
10 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Warsaw, Poland
Work mode:
Onsite
Published on:
16 October 2026
What they need
- Gather budgeting and forecasting data from departments, organise it, and flag inconsistencies or gaps
- Help consolidate annual budgets and rolling forecasts, and prepare supporting schedules and documentation
- Track budget vs. actual performance, compile data for variance analysis, and highlight notable differences
- Support month-end close by organising data, calculating allocations, and preparing supporting notes and schedules
- Take clear notes in finance meetings, recording assumptions, decisions and action items
- Build clean, simple dashboards and charts, and prepare slides and visual summaries for team and stakeholder meetings
- Help monitor production cost data (materials, labour, overhead) and calculate cost of goods manufactured
- Spot ways to simplify reporting workflows, and test new tools and templates
- Help with one-off financial questions and analysis requests
Other offers great for you!
These companies are also looking for great profiles
M
Mon Consultant Indépendant
FP&A Corporate
TJM HT max 654 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
Contrôle de gestion
6 days ago
Quick apply
F
Freelance.com
Consultant Junior PCA
Permanent contract
Paris, France
Hybrid
Skills
Business Continuity PlanningDisaster Recovery PlanningBusiness Impact AnalysisCrisis ManagementAdvanced ExcelPowerPoint
3 days ago
Quick apply
A
Achil
Gestionnaire de paie junior ou confirmé en cabinet comptable H/F - Versailles (78)
Permanent contract
78000 Versailles, France
Onsite
17 hours ago
Quick apply
No company information available.