Senior FP&A Analyst – AI-Driven Labour Cost & Growth

Huuuge Games; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Huuuge Games in Warsaw is looking for a Senior Financial Analyst to join our FP&A team, turning data into clear recommendations for the business. You will work across planning, month-end close, business partnering and reporting, with a focus on labour costs and headcount.

We value strong modelling skills, structured thinking and an AI-first mindset, and offer an in-office-first hybrid model (3 days in the office). You will collaborate with HR, Payroll and other finance teams to drive performance.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in FP&A, controlling, management consulting or corporate strategy.
• Strong financial modelling and structured problem-solving; you can go from a vague question to a clear recommendation.
• Daily, hands-on use of AI tools for analysis and modelling, with a clear sense of their limits.
• Clear, concise communication with senior stakeholders.
• Fluent English

Responsibilities

• Participate in planning and management of annual budgets and forecasts, ensuring alignment with organizational goals and financial targets.
• Act as a finance business partner for selected cost centres: take open business questions, structure the analysis and present clear recommendations to budget owners and senior management.
• Use AI tools and automation to build and continuously improve internal financial tools, increasing speed, data quality and reporting efficiency.
• Own labour cost and headcount analysis - track actuals vs. budget and forecast, reconcile HR and payroll data, and model workforce scenarios together with HR.
• Deliver an accurate month-end close for your areas: accruals, allocation of costs across departments and projects, and support for intercompany settlements.
• Monitor operating expenses, explain variances and their drivers, and recommend corrective actions.
• Contribute to cross-functional projects aimed at optimizing processes and developing our planning and reporting systems.
• Work closely with other teams within the Finance department - Accounting, Financial Reporting, Taxes - as well as with HR and Payroll.

Skills

FP&A

Financial modelling

Stakeholder communication

AI tools usage

Structured problem solving

Education

Bachelor's or Master's in Finance/Accounting/Economics

Tools

AI tools

Job description

Huuuge Games in Warsaw is looking for a Senior Financial Analyst to join our FP&A team, turning data into clear recommendations for the business. You will work across planning, month-end close, business partnering and reporting, with a focus on labour costs and headcount.

We value strong modelling skills, structured thinking and an AI-first mindset, and offer an in-office-first hybrid model (3 days in the office). You will collaborate with HR, Payroll and other finance teams to drive performance.