Financial Planning & Analysis Analyst
AI in this role
Financial Planning & Analysis Analyst to handle budgeting, month-end closing, financial reporting, and automated VBA solutions.
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This position reports to:
CoE Team Lead__
In this role, you will have the opportunity to collect, analyze, and interpret financial data. On a daily basis, you will update budgets and forecasting models, identify trends and potential issues, and provide actionable insights. You will also leverage your expertise to communicate findings effectively and collaborate with cross-functional teams to drive financial performance and optimize business outcomes.
The work model for the role is: #hybrid #hybrid-Li
In this role, you will support the Automation Energy Industries business in the CSE (Central & Eastern Europe) Region. Your main stakeholders will be the CSE HUB Finance Manager, Business Controllers, and the CoE FP&A Manager. This role reports to the CoE Team Lead based in Kraków.
Key Responsibilities:
- Performing month-end financial closing activities, including validation of financial data, reconciliations, and exception reviews
- Conducting Order Dashboard analysis, identifying trends, analyzing business performance against plan/forecast, and providing recommendations for improvement
- Providing technical support within the team, including macro development, VBA programming, and advanced Excel solutions
- Supporting the Team Leader with CSE HUB activities and responding to requests from the CSE HUB Controller
- Providing recommendations to improve the quality and accuracy of financial reports
- Preparing ad-hoc reports as requested by the business/functions
- Optimizing performance by developing automated solutions, eliminating duplications, and coordinating information
You will join a dynamic Finance team in Kraków, supporting the CSE HUB. We value collaboration, continuous improvement, and knowledge sharing, with opportunities to work across divisions and regions on both operational and strategic finance initiatives.
Qualifications:
- You have up to 3–4 years of experience in Financial Planning and Analysis (FP&A) or Reporting
- You are highly skilled in Microsoft Office, particularly Excel and VBA, and have experience working with SAP FICO modules
- You have experience in project business and project controlling and are motivated to work with diverse teams across different countries
- You are passionate about analytical problem-solving and pay close attention to detail
- You have a demonstrated track record in Finance and Accounting, with a Bachelor’s or Master’s degree
- You are at ease communicating in English
- You hold a valid visa or work permit for Poland
What's in it for you?
We give you the space and support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You’ll be part of a team that values your voice and celebrates your progress.
Think bigger. This is where bold ideas meet unstoppable progress, teams initiate what’s next, and we’re engineered to outrun, together.
Run What Runs the World.
#ABBCareers
#RunwithABB
#Runwhatrunstheworld
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
How we rate this
Financial Planning & Analysis Analyst at ABB rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
Prepare for this job
A free preview built only from this posting: what it asks for, what you could be asked in an interview, and how to adjust your resume.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where financial planning was part of your work. What did you do?
- Tell me about a project where forecasting was part of your work. What did you do?
- Tell me about a project where financial analysis was part of your work. What did you do?
- Tell me about a project where budgeting was part of your work. What did you do?
- Walk me through how you've used Excel in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: Financial Planning, Forecasting, Financial Analysis, Budgeting, and Excel. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them — a tool named with nothing behind it rarely survives a human read.
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