Regional FP&A Analyst — Hybrid, Insightful Analytics, Growth

3M HEALTHCARE; Warszawa; Hybrid; PLN 90,000 - 150,000; Full time

Benefits offered by this job

Hybrid work

Private medical care

Life and accident insurance

HBO Max access

Employee Referral Program

Well-being platform

Training & English lessons

CSR volunteering

Job summary

Warner Bros. Discovery in Warsaw is seeking an FP&A Analyst to support regional consolidation, cash-flow forecasting, KPI reporting, and FP&A projects across Advertising, Distribution, Networks and cost bases. You will gain exposure to end-to-end P&L and multi-country processes.

The role suits analysts building core FP&A skills with increasing regional ownership, in a hybrid work model with a comprehensive benefits package and opportunities for development.

Qualifications

• 2–4 years of experience in FP&A, Controlling, Audit, or Finance Operations.
• Good understanding of P&L structures and basic cash-flow principles.
• Strong analytical skills and high attention to detail.
• Very strong Excel skills; experience with consolidation or planning tools is a plus.
• Ability to work with complex, multi‑market financial data.
• Clear communication skills and ability to explain financial movements.
• Fluent English required; international exposure is a plus.

Responsibilities

• Support regional P&L consolidation across markets and revenue streams.
• Collect, validate, and aggregate country FP&A inputs into regional views.
• Identify inconsistencies, variances, and data quality issues during close and forecast cycles.
• Support preparation of monthly forecasts, annual budgets, and long‑range plans at regional consolidated level.
• Update consolidation files, bridges, and planning templates.
• Track movements versus prior forecasts and explain variances.
• Support cash‑flow forecasts and regional cash drivers.
• Assist with FP&A projects and ad hoc analyses.
• Provide analytical input into business cases and strategic initiatives.

Skills

Excel

P&L understanding

Analytics

English fluency

Multi-market data

Communication

Tools

Consolidation tools

Job description

Warner Bros. Discovery in Warsaw is seeking an FP&A Analyst to support regional consolidation, cash-flow forecasting, KPI reporting, and FP&A projects across Advertising, Distribution, Networks and cost bases. You will gain exposure to end-to-end P&L and multi-country processes.

The role suits analysts building core FP&A skills with increasing regional ownership, in a hybrid work model with a comprehensive benefits package and opportunities for development.