Global FP&A Reporting Analyst: Data-Driven Insights

249 Discovery Polska Sp. z o.; Warszawa; Hybrid; PLN 150,000 - 210,000; Full time

Benefits offered by this job

Private medical care

Life and accident insurance

MyBenefit cafeteria platform

Sports card

Retirement pension plan

Employee Referral Program

HBO Max access

Job summary

Skydance is seeking an FP&A Reporting Analyst based in Warsaw to join the C&B Reporting and Systems team within the FP&A COE. You will support standardization, automation, and data quality in a fast-changing finance environment.

You will work with Excel, Power Query, Workday, Adaptive, and Power BI to enhance reporting outputs, collaborate with global stakeholders, and contribute to forecasting cycles and analytical business support.

Qualifications

• Degree in Finance, Economics, Data Analytics, Mathematics, or a related field.
• Professional experience in finance, reporting, analysis, or a related area, preferably within an international business environment.
• Good Excel skills and confidence in working with large volume data and recurring reports.
• Analytical mindset, strong attention to detail, and high discipline when working with complex financial data structures.
• High level of openness, flexibility, and strong collaboration skills necessary to build trusted relationships with global stakeholders across different regions.

Responsibilities

• Deliver Financial Reporting & Analysis: Prepare, maintain, and enhance the recurring reporting suite, focusing on personnel costs, headcount metrics, and variance analysis.
• Support Forecast Cycles & Data Preparation: Extract data from upstream systems, integrate and transform it to prepare inputs for downstream systems, ensuring all numbers are fully validated, accurate, and consistent across all final reports.
• Utilize Modern Technology Stack: Work with data across multiple platforms—including Excel, Power Query, Workday, Adaptive, and Power BI to update and streamline regular reporting outputs.
• Drive Process Excellence & Automation: Contribute to data quality improvements, process optimization, and reporting automation initiatives under guidance.
• Collaborate Globally: Partner with international planning teams across the EMEA, US, APAC, and LATAM regions to maintain high reporting standards and consistency.
• Provide Analytical Business Support: Prepare ad-hoc reports and global analyses related to headcount and personnel cost to support COE planning teams and Business Finance stakeholders.

Skills

Excel proficiency

Analytical mindset

Attention to detail

Cross-regional collaboration

Data analytics

Education

Degree in Finance, Economics, Data Analytics, Mathematics, or related field

Tools

Excel

Power Query

Workday

Adaptive

Power BI

Job description

Skydance is seeking an FP&A Reporting Analyst based in Warsaw to join the C&B Reporting and Systems team within the FP&A COE. You will support standardization, automation, and data quality in a fast-changing finance environment.

You will work with Excel, Power Query, Workday, Adaptive, and Power BI to enhance reporting outputs, collaborate with global stakeholders, and contribute to forecasting cycles and analytical business support.