Senior FP&A Analyst - AI-Driven Labour Cost & Planning

Huuuge Games; Województwo mazowieckie; Hybrid; PLN 180,000 - 280,000; Full time

Job summary

Huuuge Games in Warsaw is seeking a Senior Financial Analyst to join the FP&A team. You will turn data into actionable recommendations, focusing on labour costs and headcount, planning, and month-end close.

This in-office-first, hybrid role (3 days in the office) offers collaboration with HR, Payroll, and cross-functional partners, utilizing AI-powered tools to improve forecasting, reporting accuracy, and efficiency.

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

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: structure analysis and present 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 with HR.
• Deliver an accurate month-end close for your areas: accruals, cost allocations, and intercompany support.
• Monitor operating expenses, explain variances and drivers, and recommend corrective actions.
• Contribute to cross-functional projects to optimize processes and planning/reporting systems.
• Work closely with Accounting, Financial Reporting, Taxes, HR and Payroll.

Skills

Financial modelling

Data analysis

Stakeholder communication

Problem solving

Education

Bachelor's or Master's degree in Finance, Accounting, Economics, or related field

Tools

AI tools

Excel

Job description

Huuuge Games in Warsaw is seeking a Senior Financial Analyst to join the FP&A team. You will turn data into actionable recommendations, focusing on labour costs and headcount, planning, and month-end close.

This in-office-first, hybrid role (3 days in the office) offers collaboration with HR, Payroll, and cross-functional partners, utilizing AI-powered tools to improve forecasting, reporting accuracy, and efficiency.