EMEA FP&A Analyst: Forecasting, Insights & Growth

Penumbra; Województwo mazowieckie; On-site; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Employee Assistance Program

MyBenefit program

Two weeks Family Care Leave

Private health insurance (Luxmed)

Pension plan with PEKAO

Job summary

Penumbra invites an FP&A Analyst, EMEA to join our team in Poland. You’ll support financial planning, forecasting, reporting and analysis across our EMEA business with a strong emphasis on expense management and financial performance.

You will own annual and long-range planning, track performance against targets, and collaborate with stakeholders to understand costs, forecast needs, and drive improvements in FP&A processes and reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 4+ years of relevant FP&A, controlling, corporate finance, or management accounting experience.

Responsibilities

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

Skills

Analytical skills

Numerical skills

English fluency

Communication skills

Cross-functional collaboration

Data accuracy

Education

Bachelor's degree in Finance

Tools

Excel

Anaplan

Job description

Penumbra invites an FP&A Analyst, EMEA to join our team in Poland. You’ll support financial planning, forecasting, reporting and analysis across our EMEA business with a strong emphasis on expense management and financial performance.

You will own annual and long-range planning, track performance against targets, and collaborate with stakeholders to understand costs, forecast needs, and drive improvements in FP&A processes and reporting.