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3 дня назад

FP&A Analyst EMEA (m/f/d) – based in Warsaw

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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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