FP&A Analyst PL
At a glance
Mid-level FP&A role at Customs Support Group. Warsaw · full-time · no salary stated · we estimate PLN 270,000–PLN 324,875 across Poland.
Customs Support Group has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Help run annual budgets and monthly forecasts, then build longer-range models for strategic choices
- Assess financial scenarios and risks, and explain actual-versus-budget gaps with practical recommendations
- Review reports, cost structures and business drivers to surface insights and track financial KPIs
- Work on margin, productivity and cost initiatives, including projects aimed at improving EBITDA
- Find procurement savings and support analysis and data preparation for supplier tenders or renegotiations
What you bring
- At least three years in a comparable position at a multinational company or consultancy
- A master’s degree in finance, accounting, economics, data analytics or a related subject
- Fluent written and spoken English
- Financial software, business intelligence and ERP systems experience
Who this fits
This role suits an analytical finance professional who can turn data into useful recommendations and work with stakeholders across countries. You’ll join the Group Finance team in Poland and report to an FP&A Manager based in Rotterdam. The role is hybrid in Warsaw.
From the employer
About Customs Support Group
Customs Support Group (CSG) is the European market leader in customs services, operating across 15 countries. CSG is owned by private equity and a fast-growing, dynamic, data-driven company, dedicated to expanding its presence through strong organic growth and strategic acquisitions. Its key priorities include digital transformation, operational excellence and customer experience, all aimed at driving growth and enhancing efficiency.
The role
We are looking for a FP&A Analyst with strong analytical capabilities, an entrepreneurial and strategic mindset and the ability to adapt in a fast-paced environment. In this role, you will play an instrumental part in driving our strategic agenda and transformation across the group. We’re looking for a candidate with a strong background in Finance, Consulting or Business Intelligence who can support complex financial projects, with a focus on international collaboration and cross-cultural communication.
As a FP&A Analyst, you will be located in Poland and be part of the Group Finance team. You will report to the FP&A Manager located at our head office in Rotterdam and work closely with different stakeholders across various countries to drive business performance.
Key Responsibilities
Financial Planning & Forecasting
Support the annual budgeting and monthly forecast process
Develop long-term financial models to support strategic decision-making
Conduct scenario analyses and risk assessments to anticipate financial impacts
Performance Analysis & Business Insights
Analyse financial reports, cost structures, and key business drivers
Provide data-driven insights to support commercial strategies
Monitor key financial KPIs and identify opportunities for improvement
Perform variance analysis (actual vs. budget) with actionable recommendations
Operational Efficiency & Cost Optimization
Drive margin improvement initiatives by enhancing productivity and optimizing services
Participate in cost reduction and EBITDA improvement projects
Procurement
Identify and follow up on cost optimization opportunities
Support in data gathering, analysis and re-negotiation / tender processes
Requirements
At least 3-6+ years of experience in a similar role within a multinational company or consultancy
A master’s degree in Finance, Accounting, Economics, Data Analytics or a related field
Fluent in English, written and spoken
Excellent communication and stakeholder management skills
Highly analytical mindset with the ability to translate data into actionable insights
Ability to work in a fast-paced environment
Results-driven and problem solving mindset
Proficiency in financial software, business intelligence tools and ERP systems
Experience with Power BI or planning software is a plus (including implementation)
Enjoys working in multidisciplinary and multicultural teams
Hands-on, enthusiastic and motivated
If you are passionate about finance and eager to contribute to a growing organization, we encourage you to apply for this exciting opportunity
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