Senior FP&A Analyst

Role Overview

The Senior FP&A Analyst is responsible for financial planning, forecasting, and performance management of the expense P&L for the Central & Eastern Europe (CEE) region. The role has a strong operational focus on headcount-related costs and other expenses, supporting disciplined cost control and margin delivery across Commercial Solutions offerings.

What You Will Do

Manage headcount planning and forecasting, expense P&L management, and labor cost control. Prepare clear and concise regional cost reporting, and ensure accuracy of accruals, allocations, and cost classifications.

Why It Might Be a Fit

The ideal candidate will have hands-on experience managing expense or cost P&L, preferably in services, consulting, or data-driven environments. Strong experience in headcount planning and labor cost analysis is also required.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 3+ years of experience in FP&A, management reporting, finance business partnering
• Hands-on experience managing expense or cost P&L
• Strong experience in headcount planning and labor cost analysis
• Advanced skills in Microsoft Excel, financial modeling, and ERP and planning systems

Benefits

• Potential base pay range of €24,500.00 – €36,700.00
• Dependent on the position offered, incentive plans, bonuses, and/or other forms of compensation may be offered
• Range of health and welfare and/or other benefits