Senior FP&A Analyst

IQVIA

. Manage the Commercial Solutions CEE expense P&L, including monthly close, variance analysis, and forecast updates .

Posted 11/7/2026full-timeBratislava • SlovakiaSenior💰 €24,500 - €36,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including expense management, cost modeling, and labor cost analysis. Proficient in utilizing advanced Excel skills and ERP systems to provide financial insights and support organizational decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Expense ManagementCost ModelingHeadcount PlanningAdvanced Microsoft Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisCost ClassificationBudgetingForecastingAccrual ManagementData AnalysisP&L ManagementLabor Cost AnalysisExpense Tracking

Soft Skills

CollaborationCommunicationOrganizational Skills

Tools & Technologies

Power BIERP SystemsFinancial Reporting Tools

Industry Keywords

FinanceAccountingEconomicsConsultingData-Driven Environments

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage the Commercial Solutions CEE expense P&L, including monthly close, variance analysis, and forecast updates
Prepare regional cost reporting for finance and business leadership
Ensure accurate accruals, allocations, and cost classifications
Manage headcount planning and forecasting for permanent employees, contractors, contingent labor, and internal resource charges
Partner with HR, Talent Acquisition, and Cluster Finance Leaders on hiring plans, organizational changes, and labor cost variances
Monitor and forecast panel, data, and third-party content costs
Track consumption, pricing, and volume drivers impacting margins
Support annual budgeting, quarterly forecasting, and outlook processes
Build and maintain cost models and databases
Provide financial insights and support to regional and cluster teams
Standardize expense tracking and forecasting processes across clusters
Implement reporting and self-service tools, including Power BI dashboards
Ensure compliance with internal controls, company policies, and audit requirements

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3+ years of experience in FP&A, management reporting, or finance business partnering
Hands-on experience managing expense or cost P&L, preferably in services, consulting, or data-driven environments
Strong experience in headcount planning and labor cost analysis
Advanced skills in Microsoft Excel, financial modeling, and ERP and planning systems
Ability to work effectively in a regional, matrixed organization

Benefits

Comp & perks

Incentive plans, bonuses, and/or other forms of compensation may be offered
Health and welfare benefits may be offered