Indirect Costs Analyst (fp&a)

Solenis

Warsaw, Poland
3d onsite
Indirect cost management
Financial forecasting and budgeting
Cost analysis and reporting
The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization, supporting financial planning cycles and providing cost insights to functional leaders

Job Summary

  • The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization, supporting financial planning cycles and providing cost insights to functional leaders.
  • This role partners closely with Procurement, Controlling, and business stakeholders to support data-driven decision-making and ensure spending discipline across key indirect spend categories.
  • Solenis offers a hybrid working schedule, private medical care, life insurance, travel insurance, an employee retirement plan, a partially employer-funded sports card, and an Employee Assistance Program.

Matching Summary

The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization, supporting financial planning cycles and providing cost insights to functional leaders.

Skills & Requirements

Must-have

  • Indirect cost management
  • Financial forecasting and budgeting
  • Cost analysis and reporting
  • SAP experience
  • Excel proficiency

Nice-to-have

  • Business partnering skills
  • Cost saving initiative collaboration
  • Global or matrixed organizations
  • Tableau/Power BI dashboards
  • OneStream experience

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 2-5 years of FP&A, Finance, or Controlling experience
  • Strong analytical and financial modeling skills
  • Experience with SAP
  • Solid understanding of indirect expenses, cost centers, and procurement processes
  • Ability to interpret complex data and communicate insights
  • Strong business partnering skills
  • Eligible to work in the EU area

Work Rights

Eligible to work in the EU area

Tailored Resume

Cover Letter