Finance Analyst (FP&A)

The FP&A Analyst for Global Logistics supports end-to-end financial planning, data-driven analysis, and performance management across Global Logistics Operations. The role partners with Logistics Operations, Sourcing, Procurement, and local country teams to optimize freight, warehousing, customs, last-mile, and distribution spend through advanced analytics, automation, and AI-powered insights. The role is dotted line reporting to the Senior Finance Manager, Global Sourcing and Logistics.

This role is an onsite position in our Wrocław office (Psie Pole). 

Key Responsibilities

• Act as a Business Partner to the Global Logistics and Sourcing teams.

• Maintain and continuously improve driver-based forecasting models using volume, mix, FX, seasonality, and rate assumptions at country and regional levels.

• Consolidate global/regional forecasts and support target-setting processes.

• Prepare reporting packages, dashboards, and cost bridges for monthly and quarterly business reviews.

• Analyze transportation modes, carrier performance, rate cards, lane economics, customs duties, accessorial and other cost factors.

• Translate operational changes into clear, actionable financial insights for stakeholders.

• Ensure accurate month-end close, accruals, PO governance, and adherence to SOX-compliant controls.

• Collaborate closely with Manufacturing and other functions, with the objective of global cost efficiency and compliance.

• Support and drive automation and transformation initiatives (TMS modernization, S/4HANA, BI improvements, etc.).

• Leverage AI tools (Copilot, AI-driven dashboards) to automate reporting, variance explanations, and commentary.

• Provide ad hoc financial analysis, modelling, and decision-support as required.

Skills, Knowledge & Expertise

• Minimum 4 years of experience in logistics or manufacturing company.

• Bachelor’s degree required.

• Fluency in English (written and spoken).

• Proficiency in MS Excel (Power Query, Power Pivot preferred) and ERP systems (SAP strongly preferred).

• Power BI is an asset.

• Critical-thinking skills and the ability to connect dots across data, operations, and financial insights.

• A collaborative team player who works effectively across functions and cultures.

Skills & Competencies

• Solid FP&A fundamentals, including budgeting, forecasting, and working with financial plans.

• Ability to interpret large, complex datasets and translate operational metrics into clear financial insights.

• Experience with accruals, cost center management, PO governance, and SOX-compliant financial controls.

• Analytical, detail-oriented mindset with a focus on accuracy, process improvement, and efficiency.

• Ability to perform standard variance analysis, including volume, rate, and cost-trend.

Job Benefits

• Private healthcare Luxmed,

• Multisport card,

• Private insurance,

• Meal vouchers,

• Co-financing of company products,

• Employee Support Program. 

Additionally, the position is eligible for an annual bonus.The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.

Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products.The annual bonus is awarded based on several criteria, including individual performance and company results. The range of additional benefits may vary depending on the position level, nature of work, and work location.Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers We encourage all candidates to review this document before moving forward in the recruitment process. 

Zachęcamy do zapoznania się z naszą Procedurą Sygnalistów. Szczegółowe informacje znajdziesz, klikając w poniższy link:

Align Technology (Poland).pdf