FP&A Analyst EMEA

Role Overview

As a FP&A Analyst, EMEA, you’ll support financial planning, forecasting, reporting, and analysis across our EMEA business, with a strong focus on expense management and financial performance. You’ll own the preparation and coordination of annual and periodic expense forecasts and long-range financial plans, including P&L forecasting. You’ll track financial performance against management targets, forecasts, and prior periods, identifying key variances and the business drivers behind performance.

What You Will Do

You’ll partner with EMEA business stakeholders to understand financial performance and spend, support business planning, and help expense owners understand their cost responsibilities and track spend effectively. You’ll lead workforce and non-workforce forecasting, including headcount planning, in collaboration with key business functions. You’ll oversee cost allocation, ensuring expenses are reflected in the correct cost centers and improving transparency of spend across the business.

Why It Might Be a Fit

We’re looking for someone who combines strong financial and analytical skills with curiosity and a genuine interest in understanding the business behind the numbers. You’ll have a Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Business Management, or a related field, and 4+ years of relevant professional experience in FP&A, controlling, corporate finance, management accounting, audit, or another relevant finance function.

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; exposure to budgeting, forecasting, or management reporting is preferred
• Previous experience working within a multinational or international business environment is an advantage
• Strong analytical and numerical skills with a solid understanding of fundamental finance and accounting principles
• Strong Microsoft Excel skills; experience with financial modelling tools such as Anaplan is an advantage
• Fluent English; additional European languages are an advantage

Benefits

• Comprehensive Employee Assistance Program
• MyBenefit Program (monthly allowance for use on the ‘MyBenefit’ portal)
• Two weeks of paid Family Care Leave
• Paid extra time off on December 31st
• Accident Insurance during all business trips
• Private Health Insurance (Luxmed Premium)
• Pension scheme PPK (PEKAO TFI)