FP&A Analyst
About the role
About Customs Support Group
Customs Support Group (CSG) is the European market leader in customs services, operating across 14 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 Senior FP&A Analyst with strong analytical capabilities, an entrepreneurial and strategic mindset and the ability to adapt in a fast-paced environment. We’re looking for a candidate with a strong background in Finance, Consulting or Business Intelligence who can manage 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 Department heads across various countries to drive business performance.
Key Responsibilities
Financial Planning & Forecasting
Annual budgeting and monthly forecast process
Financial models
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
Decision Support
Identify cost optimization opportunities and support business growth
Cash Flow & Working Capital Optimization
Collaborate with local Finance teams and Treasury to enhance cash flow management
Develop working capital optimization strategies to support business expansion
Requirements
At least 5+ 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 skills
Highly analytical mindset with the ability to translate data into actionable insights
Ability to work in a fast-paced environment
Ability to work independently and take ownership of complex issues
Results-driven and problem solving mindset
Proficiency in financial software, business intelligence tools and ERP systems
Experience with planning software is a plus (including implementation)
Enjoys working in multidisciplinary and multicultural teams
Hands-on, enthusiastic and motivated
What we offer:
A dynamic and international work environment
A permanent position with growth potential
Attractive fringe benefits, including a pension plan
Hybrid working model and flexible working hours
Learning & development opportunities
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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