EMEA FP&A Analyst: Forecasting, Insights & Growth

Penumbra, Inc.

Województwo mazowieckie

On-site

PLN 60,000 - 90,000

Full time

6 days ago
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Benefits offered by this job

Employee Assistance Program
MyBenefit Program
Private Health Insurance

Job summary

Penumbra, Inc. is seeking an FP&A Analyst, EMEA, to support financial planning, forecasting, reporting and analysis across our EMEA business. You will focus on expense management and financial performance, partnering with regional teams to drive insights.

The role requires a strong analytical mindset, 4+ years in FP&A and fluency in English, with advanced Excel skills and exposure to budgeting, forecasting and management reporting. Poland-based with global collaboration.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business or related field.
  • 4+ years FP&A, controlling or related finance experience.
  • Experience with budgeting, forecasting or management reporting preferred.
  • Experience in multinational/international environments is a plus.
  • Fluent English; additional European languages are a plus.
  • Strong Excel and data analysis skills.

Responsibilities

  • Own annual and long-range expense forecasts and P&L planning.
  • Track performance against targets and identify variances and drivers.
  • Partner with stakeholders to understand spend and support planning.
  • Lead workforce and non-workforce forecasting including headcount planning.
  • Oversee cost allocation and transparency of spend.
  • Develop analyses, reporting and KPIs for decision making.
  • Drive FP&A process standardization and improvements.

Skills

Analytical mindset
Communication & collaboration
Business-oriented
Data accuracy
Curiosity about drivers

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Microsoft Excel
Anaplan

Job description

Penumbra, Inc. is seeking an FP&A Analyst, EMEA, to support financial planning, forecasting, reporting and analysis across our EMEA business. You will focus on expense management and financial performance, partnering with regional teams to drive insights.

The role requires a strong analytical mindset, 4+ years in FP&A and fluency in English, with advanced Excel skills and exposure to budgeting, forecasting and management reporting. Poland-based with global collaboration.

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