Senior Financial Planning and Analysis Analyst

Aptiv · Kraków

Offer ID: 3779

Source: adzuna

Redirect URL: https://www.adzuna.pl/details/5849363570?utm_medium=api&utm_source=f24d3cc0

Created: 2026-08-21 07:32:45 +0000 UTC

Description: Senior Financial Planning and Analysis Analyst Miejsce pracy: Kraków Your responsibilities Partner with PC&L and Sales back-office teams on monthly revenue reconciliation. Prepare monthly & quarterly revenue reporting packages and dashboards for senior management. Analyzing revenue performance by customer and product, identifying key trends and variances. Overseeing accurate and consistent revenue reporting across sites. Develop and maintain revenue forecasts and support the annual budgeting an…