Financial Planning and Analysis Analyst - EMEA

What’s in it for you?

• Innovation - With eight product launches in the past year alone, we continue to push boundaries and bring meaningful innovation to the market. 
• Impact, great atmosphere, flat hierarchy - We offer a dynamic and inclusive environment where every team member has the opportunity to thrive and contribute to our mission.  
• A Team That Inspires - Work alongside a diverse, open-minded, and supportive team that encourages personal and professional growth.  
• Support & Well-Being - Benefit from our comprehensive Employee Assistance Program, providing guidance and support in times of need.  
• MyBenefit Program - A monthly allowance is provided for use on the “MyBenefit” portal, giving you access to a wide range of vouchers, trainings, fuel options and additional services. 
• Family First - Receive two weeks of paid Family Care Leave to support a sick family member or in the case of bereavement.  
• Vacation Time - In addition to your regular local vacation days, enjoy paid extra time off on December 31st.  
• Accident Insurance - Stay protected with comprehensive accident insurance during all business trips.  
• Private Health Insurance- You will join the company group health insurance contract with Luxmed Premium, that covers you and your dependents. 
• Pension scheme PPK - You can join the additional pension scheme with PEKAO TFI, with Penumbra paying 1,5% of your monthly gross salary

What You’ll Work On

As our FP&A Analyst, EMEA, you’ll support financial planning, forecasting, reporting and analysis across our EMEA business, with a strong focus on expense management and financial performance.

Own the preparation and coordination of annual and periodic expense forecasts and long-range financial plans, including P&L forecasting.

Track financial performance against management targets, forecasts and prior periods, identifying key variances and the business drivers behind performance.

Partner with EMEA business stakeholders to understand financial performance and spend, support business planning, and help expense owners understand their cost responsibilities and track spend effectively.

Lead workforce and non-workforce forecasting, including headcount planning, in collaboration with key business functions.

Oversee cost allocation, ensuring expenses are reflected in the correct cost centers and improving transparency of spend across the business.

Develop financial analyses, reporting and KPIs to support management decision-making and the evaluation of initiatives and investments.

Drive continuous improvement and standardization of FP&A processes, tools, templates and reporting.

What You Bring

We’re looking for someone who combines strong financial and analytical skills with curiosity and a genuine interest in understanding the business behind the numbers.

A Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Business Management or a related field.

4+ years of relevant professional experience in FP&A, controlling, corporate finance, management accounting, audit or another relevant finance function.

Experience with financial data, analysis and reporting; exposure to budgeting, forecasting or management reporting is preferred.

Previous experience working within a multinational or international business environment is an advantage.

Strong analytical and numerical skills with a solid understanding of fundamental finance and accounting principles.

Strong Microsoft Excel skills; experience with financial modelling tools such as Anaplan is an advantage.

A curious, business-oriented mindset with an interest in understanding the commercial drivers behind financial results.

Strong communication and collaboration skills and the ability to work effectively across functions and in an international environment.

A structured and detail-oriented approach, with a strong focus on data accuracy and the ability to work effectively within recurring reporting, forecasting and budgeting deadlines.

Fluent English; additional European languages are an advantage