Senior FP&A Opex Analyst
Hybrid · Warsaw, Mazovia, Poland
Job Summary
Senior FP&A Opex Analyst within the Global OPEX COE focusing on proactive, timely forecasting, reporting, and analysis of Opex costs. Responsibilities include month-end close support, OPEX P&L variance analysis, summarising financial insights for decision-making, contributing to monthly cost forecasting, and assisting in annual budgeting. Partners with business stakeholders for day-to-day needs, drives continuous improvement of FP&A processes, and provides ad hoc analysis and cost-management support. Qualifications include 3+ years in Finance/FP&A with strong OPEX forecasting/budgeting knowledge, advanced Excel (Power Query/Power Pivot) and PowerPoint, experience with SAP/Hyperion/Power BI, and professional qualification (CA/CIMA/ACCA) preferred. Hybrid working arrangement; company emphasizes guiding principles and inclusion.
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