Senior Financial Analyst (FP&A)

About the role

Huuuge Games makes top-grossing mobile games and operates an in-office-first, hybrid company (3 days from the office) in Warsaw. It is looking for a Senior Financial Analyst to join its FP&A team, turning data into clear business recommendations. The role covers planning, month-end close, business partnering and reporting, with a particular focus on labour costs and headcount.

Key responsibilities

• Take part in planning and managing annual budgets and forecasts aligned with organizational goals and financial targets.
• Act as a finance business partner for selected cost centres, answering business questions, structuring the analysis and presenting recommendations to budget owners and senior management.
• Use AI tools and automation to build and improve internal financial tools, improving speed, data quality and reporting efficiency.
• Own labour cost and headcount analysis: track actuals versus budget and forecast, reconcile HR and payroll data, and model workforce scenarios with HR.
• Deliver an accurate month-end close, including accruals (personnel, marketing and contractor costs), cost allocation across departments and projects, and support for intercompany settlements.
• Monitor operating expenses, explain variances and recommend corrective actions.
• Contribute to cross-functional projects that optimize processes and develop planning and reporting systems.
• Work closely with Accounting, Financial Reporting and Taxes, as well as HR and Payroll.

Required profile

• 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.
• Fluent English.

Required skills

• Strong financial modelling and structured problem solving.
• Daily, hands-on use of AI tools for analysis and modelling, with a clear sense of their limits.
• Clear, concise communication with senior stakeholders.