Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Понятные обязанности в FP&A, международный охват и подробно описанные льготы делают вакансию хорошо определённой, хотя работа в основном связана с регулярным прогнозированием и контролем расходов.
?Регулярная отчётность
Понятные задачи
Медицинские технологии
Хороший пакет льгот
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
FP&A Analyst EMEA (m/f/d) – based in Warsaw (MedTech): Supporting financial planning, forecasting, reporting, and analysis across the EMEA business with an accent on expense management, P&L forecasting, workforce planning, and cost allocation. Focus on analyzing financial performance and variances, developing management KPIs, and standardizing FP&A processes, tools, and reporting.
Location: Warsaw, Poland; hybrid workplace
Company
hirify.global is a MedTech company developing solutions for stroke, pulmonary embolism, deep vein thrombosis, and acute limb ischemia, headquartered in Alameda, California, with more than 4,500 employees worldwide.
What you will do
Prepare and coordinate annual and periodic expense forecasts, long-range financial plans, and P&L forecasts.
Track performance against targets, forecasts, and prior periods, identifying variances and business drivers.
Partner with EMEA stakeholders and expense owners on business planning, cost responsibilities, and spend tracking.
Lead workforce and non-workforce forecasting, including headcount planning.
Oversee cost allocation and improve transparency across cost centers.
Develop financial analyses, reports, KPIs, and standardized FP&A processes, tools, templates, and reporting.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Business Management, or a related field.
4+ years of relevant professional experience in FP&A, controlling, corporate finance, management accounting, audit, or another relevant finance function.
Experience with financial data, analysis, and reporting.
Strong analytical and numerical skills with a solid understanding of finance and accounting principles.
Strong Microsoft Excel skills.
Curious, business-oriented mindset with an interest in commercial drivers behind financial results.
Strong communication and collaboration skills, with the ability to work across functions and in an international environment.
Structured, detail-oriented approach and ability to work accurately within recurring reporting, forecasting, and budgeting deadlines.
Fluent English required; CV must be submitted in English.
Nice to have
Experience with budgeting, forecasting, or management reporting.
Experience in a multinational or international business environment.
Experience with financial modelling tools such as Anaplan.
Additional European languages.
Culture & Benefits
Innovation-focused, inclusive environment with a flat hierarchy and opportunities for personal and professional growth.
Employee Assistance Program and supportive, diverse team environment.
Monthly MyBenefit allowance for vouchers, training, fuel options, and other services.
Two weeks of paid Family Care Leave, plus paid extra time off on December 31st.
Accident insurance for business trips and Luxmed Premium private health insurance for employees and dependents.
Optional PPK pension scheme, with hirify.global contributing 1.5% of monthly gross salary.
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