FP&A Analyst PL

About Customs Support Group

Customs Support Group (CSG) is the European market leader in customs services, operating across 15 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 FP&A Analyst with strong analytical capabilities, an entrepreneurial and strategic mindset and the ability to adapt in a fast-paced environment. In this role, you will play an instrumental part in driving our strategic agenda and transformation across the group. We’re looking for a candidate with a strong background in Finance, Consulting or Business Intelligence who can support 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 different stakeholders across various countries to drive business performance.

Key Responsibilities

Financial Planning & Forecasting

• Support the annual budgeting and monthly forecast process
• Develop long-term financial models to support strategic decision-making
• 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

Procurement

• Identify and follow up on cost optimization opportunities
• Support in data gathering, analysis and re-negotiation / tender processes

Requirements

• At least 3-6+ 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 and stakeholder management skills
• Highly analytical mindset with the ability to translate data into actionable insights
• Ability to work in a fast-paced environment
• Results-driven and problem solving mindset
• Proficiency in financial software, business intelligence tools and ERP systems
• Experience with Power BI or planning software is a plus (including implementation)
• Enjoys working in multidisciplinary and multicultural teams
• Hands-on, enthusiastic and motivated

If you are passionate about finance and eager to contribute to a growing organization, we encourage you to apply for this exciting opportunity