FP&A Junior | Career at Displate

FP&A Junior

Finance & Legal

Warsaw, Poland - on site

Full time

Your mission

Your mission is to support our financial planning and control operations - working alongside our FP&A Analyst and Finance team to help manage the budgeting, forecasting, and reporting cycles. You'll handle the day-to-day operational tasks that keep our financial machinery running smoothly: gathering data, organizing it, spotting patterns, and presenting findings in clear, understandable formats. It's a great fit for someone who enjoys precision, learning quickly, and turning raw data into stories that help teams make better decisions.

Your responsibilities

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

Your skills & experience

Education - University degree in Finance, Accounting, Economics, or a related field
Experience - up to 2 years in finance, accounting, or a similar analytical role (internships, graduate rotations, or entry-level positions count!)
Excel Skills - Solid Excel abilities; comfortable with formulas, pivot tables, and creating basic models
Attention to Detail - You catch errors before they become problems. You organize information clearly and document your work
Communication - You can explain financial concepts simply, both in writing and in presentations
Curiosity - You ask good questions, want to understand why things matter, and aren't afraid to learn new tools
Plus - Any exposure to IFRS, month-end closing, cost accounting, or manufacturing environments is helpful - but not required!

Our benefits

Creative space

Catch up with your colleagues and soak up the creative Displate vibes firsthand in our Warsaw office. Nothing beats in-person high fives!

Health comes first

Stay vibrant with a private health plan and life insurance for you and your closed ones.

Get your reps in

Choose from two different sports cards, you fitness beast.

Relax, we got it

20 or 26 paid vacation days, whenever you need them.

Expand your palette

Any courses and conferences you need to learn, grow, and supercharge your skills – they’re on us.

Own your time

Leave melting clocks to Salvador Dali. Work flexible hours and balance your schedule your way.

Let's gear you up

All the pro tools you need to shine. Do you prefer MacBook or Lenovo?

A wall welcome

No better way to start your Displate adventure than a free metal poster of your choice!

Putting 'art' in 'party'

Displate Birthdays, charity events, Halloween, Black Friday… There’s so much to celebrate together!

Reading types

Our office library is here to get you inspired. Let us know what we should get next.

Team players

Forget webcams, your team looks best over a nice meal! Go ahead and plan a night out, it’s Displate’s treat.

See how it's done

Visit Displate production on an employee tour and watch a piece of metal turning into a piece of art.

In for a chill?

Each year, we pick a new beautiful spot and slow down for a day or two.

The selection process

The process includes an initial screening call and two interviews. This structure ensures a thorough assessment of the candidate's practical skills, background, and suitability for the role.

Learn more about life at Displate

Not sure if Displate is for you? Read more about our culture and values. With Displateness we rock ‘n’ roll!