EMEA FP&A Analyst — Drive Forecasts & Performance

Penumbra, Inc.; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Innovation

Impact & atmosphere

A Team That Inspires

Employee Assistance Program

MyBenefit portal

Family care leave

Vacation time

Accident insurance

Private health insurance

Pension scheme

Job summary

Penumbra, Inc. is seeking an FP&A Analyst for the EMEA region to support financial planning, forecasting, reporting, and analysis with a focus on expense management and performance. You will partner with regional stakeholders to understand cost drivers and ensure accurate budgeting and long-range plans.

The role requires 4+ years of FP&A experience, strong Excel skills, and fluency in English. Experience with Anaplan is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field
• 4+ years of relevant FP&A, controlling, corporate finance, management accounting, audit or similar
• Experience with financial data, analysis and reporting; budgeting/forecasting/management reporting preferred
• Experience in multinational or international business environment is an advantage
• Strong analytical and numerical skills with solid finance/accounting understanding
• Strong Excel skills; Anaplan experience is an advantage
• Curious, business-oriented mindset with interest in commercial drivers behind results
• Strong communication and collaboration skills across functions in international environment
• Structured, detail-oriented with data accuracy and deadline discipline
• Fluent English; additional European languages an advantage

Responsibilities

• Own annual and periodic expense forecasts and long-range financial plans including P&L forecasting
• Track performance against targets, forecasts, and prior periods identifying variances and drivers
• Partner with EMEA stakeholders to understand performance and spend and support planning
• Lead workforce and non-workforce forecasting including headcount planning
• Oversee cost allocation and transparency of spend across the business
• Develop analyses, reporting and KPIs to support decision-making and investments
• Drive continuous improvement and standardization of FP&A processes and tools

Skills

4+ years FP&A experience

Excel proficiency

Anaplan knowledge

Cross-functional collaboration

Analytical mindset

Fluent English

Curiosity about business drivers

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

Microsoft Excel

Anaplan

Job description

Penumbra, Inc. is seeking an FP&A Analyst for the EMEA region to support financial planning, forecasting, reporting, and analysis with a focus on expense management and performance. You will partner with regional stakeholders to understand cost drivers and ensure accurate budgeting and long-range plans.

The role requires 4+ years of FP&A experience, strong Excel skills, and fluency in English. Experience with Anaplan is a plus.