Looks like you have JavaScript disabled. For the full Twine experience, you will need to re-enable it.

Hi, I’m Natalia Kozakiewicz, a results-driven FP&A analyst with a track record in reporting, forecasting, and KPI insights across JD Premium regions. I translate complex financial data into clear, actionable guidance for executive decision-makers, leveraging TM1, Excel, and scenario modeling to support strategic planning. I thrive in collaborative environments, working closely with Commercial Finance teams to ensure accurate monthly reporting and timely insights. I’m passionate about turning data into strategic storytelling that informs growth, cost control, and long-term planning.…Hi, I’m Natalia Kozakiewicz, a results-driven FP&A analyst with a track record in reporting, forecasting, and KPI insights across JD Premium regions. I translate complex financial data into clear, actionable guidance for executive decision-makers, leveraging TM1, Excel, and scenario modeling to support strategic planning. I thrive in collaborative environments, working closely with Commercial Finance teams to ensure accurate monthly reporting and timely insights. I’m passionate about turning data into strategic storytelling that informs growth, cost control, and long-term planning.

Natalia Kozakiewicz

Data Analyst, Data Visualizer, Marketing Analyst, +2





Hi, I’m Natalia Kozakiewicz, a results-driven FP&A analyst with a track record in reporting, forecasting, and KPI insights across JD Premium regions. I translate complex financial data into clear, actionable guidance for executive decision-makers, leveraging TM1, Excel, and scenario modeling to support strategic planning. I thrive in collaborative environments, working closely with Commercial Finance teams to ensure accurate monthly reporting and timely insights. I’m passionate about turning data into strategic storytelling that informs growth, cost control, and long-term planning.…Hi, I’m Natalia Kozakiewicz, a results-driven FP&A analyst with a track record in reporting, forecasting, and KPI insights across JD Premium regions. I translate complex financial data into clear, actionable guidance for executive decision-makers, leveraging TM1, Excel, and scenario modeling to support strategic planning. I thrive in collaborative environments, working closely with Commercial Finance teams to ensure accurate monthly reporting and timely insights. I’m passionate about turning data into strategic storytelling that informs growth, cost control, and long-term planning.

Available to hire

Hi, I’m Natalia Kozakiewicz, a results-driven FP&A analyst with a track record in reporting, forecasting, and KPI insights across JD Premium regions. I translate complex financial data into clear, actionable guidance for executive decision-makers, leveraging TM1, Excel, and scenario modeling to support strategic planning.

I thrive in collaborative environments, working closely with Commercial Finance teams to ensure accurate monthly reporting and timely insights. I’m passionate about turning data into strategic storytelling that informs growth, cost control, and long-term planning.

Skills

Experience Level

Expert

Expert

Expert

Expert

Intermediate

Intermediate

Intermediate

Language

English

Fluent

Work Experience

FP&A Analyst at JD Sports

May 1, 2024 - Present

Financial Reporting & KPI Analysis: produce and present the monthly Board Pack for CFO and Board, consolidating financial results and KPIs across JD UK, JD Europe, MIG, and Sporting Goods including ISRG and Cosmos. Develop and maintain KPI dashboards, deliver variance analysis vs budget/forecast/prior year, collaborate with Commercial Finance to ensure timely reporting, and support weekly trading commentary. Forecasting & Strategic Analysis: prepare full-year P&L forecast packs, incorporating currency and IFRS adjustments and FX rates; build scenario models and bridges using TM1 and Excel. 5-Year Planning: support development of the JD Premium 5-year plan with detailed financial analysis and scenario modelling. Weekly & Daily Sales Reporting: monitor LFL performance and prepare packs for executive review.

FP&A Analyst at Manchester Airports Group (MAG)

November 1, 2022 - May 1, 2024

Prepared monthly Group Finance Report (GFR) and divisional Executive Reports for four divisions, performing EBITDA and variance analyses, highlighting drivers of revenue performance. Tracked KPIs such as yields per passenger and per division; produced dashboards for Revenue, Costs, and Capex; implemented CAVU consolidation adjustments.

FP&A Analyst at Manchester Airport (MAG)

November 1, 2022 - May 1, 2024

Monthly GFR preparation for the CFO and board meetings; Divisional Executive Reports for MAN, STN, EMA, and Property; Monthly Dashboard Analysis for KPI-focused reporting; Airport-specific financial analyses including yields by division; FTE dashboard for workforce planning; consolidated BS, CAPEX, and other balance sheet updates; CAVU consolidation adjustments; weekly board report uploads and top-line insights.

Junior Financial Analyst at Neuven Solution Ltd

October 1, 2021 - October 31, 2022

Developed financial analysis reports and presentations; identified financial trends and growth opportunities; supported budgeting and forecasting processes; prepared forecasts and scenario analyses; created multi-axis reports to inform strategic decisions for clients.