Financial Analysis Expert (HR)

1 Week ago • All levels • Finance

Job Summary

Job Description

The Financial Analysis Expert (HR) at Huuuge Games acts as a key business partner to the HR department and executive leadership. Responsibilities encompass financial oversight of personnel costs, ensuring data accuracy and generating actionable insights. This role involves leading labor cost management, people data analytics, forecasting, budgeting, and reporting across multiple entities. The ideal candidate will provide insightful analysis and recommendations on personnel costs and workforce trends, create management reports, and improve HR financial processes. Collaboration with other finance teams is crucial, along with participation in month-end closing and audits. Strong financial planning & analysis experience with a focus on HR is essential.
Must have:
  • Financial planning & analysis experience (HR focus)
  • Labor cost forecasting & payroll reconciliation
  • HR metrics expertise
  • Cross-departmental collaboration & stakeholder management
  • Strong analytical skills & problem-solving
  • Excellent communication & presentation skills
  • Proficiency in Excel & English fluency
Perks:
  • Hybrid work model
  • Well-located offices with amenities
  • Medical, sports, lunch packages, insurance, shopping vouchers
  • Team offsites and parties
  • Paid English classes
  • On-the-job learning & internal mobility opportunities

Job Details

Job description

Financial Analysis Expert (HR)

At Huuuge Games we make top grossing mobile games that bring people together through fun and social mobile gaming. 

Become a part of an exciting adventure bringing fun & truly social experience to millions of players around the world from our office in Warsaw! 

We are looking for a highly skilled and motivated Financial Analysis Expert with a specialization in HR-related financial topics. In this role, you will act as a key business partner to the HR department, executive leaders, and finance stakeholders. You will be responsible for the financial oversight of personnel costs, ensuring data accuracy, transparency, and actionable insights that drive strategic decisions.

How will you make an impact with us? 

  • Act as a finance business partner for the HR department, budget owners and company leaders in matters related to HR financial analysis.

  • Lead labour cost management and people data analytics including forecasting, budgeting, cost allocation and reporting across multiple legal entities.

  • Provide insightful analysis and recommendations to executive leaders regarding personnel costs and workforce trends.

  • Create and deliver high-quality management reports, presentations, and ad hoc analysis.

  • Continuously review, improve, and standardize financial processes related to HR financial analysis, ensuring alignment with company-wide practices.

  • Build and enhance internal tools to strengthen forecasting and reporting capabilities.

  • Participate in month-end closing activities and support internal and external audits.

  • Closely cooperate with other teams within the Finance department - Accounting, Financial Reporting, Taxes.

This is the right job for you if you have:

  • Proven experience in financial planning & analysis, preferably with a focus on HR, personnel costs, or business partnering with HR teams.

  • Strong knowledge of labour cost forecasting, payroll reconciliation, and HR metrics.

  • Ability to work across departments and manage multiple stakeholders.

  • Demonstrated sense of ownership – you take initiative, follow through on responsibilities, and proactively drive topics forward

  • Strong analytical mindset with attention to detail and a proactive approach to problem-solving.

  • Excellent communication and presentation skills.

  • Proficiency in Excel

  • Fluent in English (spoken and written)

We thought you’d appreciate:

  • Hybrid work model (3 days in office). We have well-located offices (with fully equipped kitchens and available parking spaces) and excellent work tools (raised desks, interactive conference rooms, best in class hardware)

  • A rich package of non-wage benefits (Medical, sports, lunch packages, insurance, shopping vouchers), team offsites and parties

  • English classes paid for by us and focused on the specifics of your work

  • On the job learning and internal mobility opportunities - we have the amazing specialists and experts in their field on board and regularly discuss development opportunities

  • Supportive and open work culture where we communicate with respect and solve issues together.




Similar Jobs

Google - Publisher Intelligence and Strategy Analyst, Sellside Monetization

Google

Gurugram, Haryana, India (On-Site)
2 Weeks ago
Lionbridge Games - Data Engineer I

Lionbridge Games

Mexico City, Mexico City, Mexico (On-Site)
1 Month ago
GoMotive - Product Data Analyst

GoMotive

(Remote)
1 Day ago
The Walt Disney Company - Senior Business Analyst

The Walt Disney Company

New York, New York, United States (On-Site)
2 Days ago
Google - Partner Solutions Engineer, gTech Ads Sellside

Google

Dublin, County Dublin, Ireland (On-Site)
2 Days ago
PwC - Senior Consultant | Forensic

PwC

Warsaw, Masovian Voivodeship, Poland (Hybrid)
4 Months ago
Interactive Brokers - Professional Services Representative

Interactive Brokers

Greenwich, Connecticut, United States (On-Site)
6 Months ago
Keywords Studios - Accounting Interns

Keywords Studios

Cinisello Balsamo, Lombardy, Italy (On-Site)
1 Month ago
Canva - Corporate Accounting Lead

Canva

Seattle, Washington, United States (Remote)
2 Months ago
Hitachi - Senior Functional Analyst - Adobe Commerce Cloud

Hitachi

Pune, Maharashtra, India (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Google - Customer Solutions Engineer

Google

Seattle, Washington, United States (On-Site)
1 Week ago
CME Group - Procurement Category Manager - Inbound Market Data

CME Group

Chicago, Illinois, United States (Hybrid)
18 Hours ago
PwC - Auditeur des Systems d'Information

PwC

Douala, Littoral Region, Cameroon (On-Site)
7 Months ago
Google - Data and Analytics Consultant, Google Cloud

Google

Hyderabad, Telangana, India (On-Site)
1 Week ago
PlayStation Global - Staff HRIS Analyst: Talent Management & Workday

PlayStation Global

London, England, United Kingdom (On-Site)
1 Month ago
Aerospike - Principal Consultant

Aerospike

Bengaluru, Karnataka, India (On-Site)
17 Hours ago
Google - Customer Engineer III, Data Management, Google Cloud

Google

Atlanta, Georgia, United States (On-Site)
2 Days ago
SparkCognition - DevOps Engineer

SparkCognition

Bengaluru, Karnataka, India (On-Site)
7 Months ago
Google - Customer Engineer, AI/ML Technical Sales, Google Cloud

Google

Mexico City, Mexico City, Mexico (On-Site)
2 Days ago
Stibo Systems - Graduate, Delivery

Stibo Systems

Aarhus, Denmark (On-Site)
21 Hours ago

Get notifed when new similar jobs are uploaded

Jobs in Masovian Voivodeship, Poland

TransPerfect - Player Support Agent - Japanese

TransPerfect

Warsaw, Masovian Voivodeship, Poland (On-Site)
6 Days ago
Google - Software Engineer III, Site Reliability Engineering

Google

Warsaw, Masovian Voivodeship, Poland (On-Site)
2 Weeks ago
Tesla - Real Estate Specialist - Central Region

Tesla

Warsaw, Masovian Voivodeship, Poland (On-Site)
2 Months ago
Fandom - Senior Quality Engineer

Fandom

Poznań, Greater Poland Voivodeship, Poland (On-Site)
2 Weeks ago
CD PROJEKT RED - Video Artist

CD PROJEKT RED

Warsaw, Masovian Voivodeship, Poland (On-Site)
1 Day ago
Techland - Senior Online Marketing Manager (maternity cover)

Techland

Warsaw, Masovian Voivodeship, Poland (On-Site)
17 Hours ago
Whatnot - Fullstack Engineer, Ads

Whatnot

Kraków, Lesser Poland Voivodeship, Poland (On-Site)
1 Day ago
VGW - Software Engineer

VGW

Warsaw, Masovian Voivodeship, Poland (Hybrid)
1 Day ago
Google - Systems Development Engineer, Customer Deployments

Google

Kraków, Lesser Poland Voivodeship, Poland (On-Site)
2 Weeks ago
Netflix - UI Engineer L5 - Business Intelligence Engineering

Netflix

Warsaw, Masovian Voivodeship, Poland (On-Site)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Finance Jobs

PwC - Senior Associate - Corporate Tax - Torino

PwC

Turin, Piedmont, Italy (On-Site)
7 Months ago
NVIDIA - Senior Financial Reporting Analyst

NVIDIA

Canada (On-Site)
2 Months ago
PwC - SAP FICO Professional Manager

PwC

Makati, Metro Manila, Philippines (On-Site)
7 Months ago
PwC - Financial Risk Management Consultant - Senior Associate

PwC

Bangkok, Bangkok, Thailand (On-Site)
7 Months ago
Warner Bros Games - Sr Analyst FP&A

Warner Bros Games

Mexico City, Mexico City, Mexico (Hybrid)
2 Months ago
The Walt Disney Company - Finance Manager (Fixed Term Contract)

The Walt Disney Company

London, England, United Kingdom (Hybrid)
2 Days ago
Paytm - KAM - Enterprise Mid Market (Jaipur)

Paytm

Jaipur, Rajasthan, India (On-Site)
4 Months ago
Scanline VFX - Senior Manager, VFX Production Finance

Scanline VFX

Los Angeles, California, United States (Hybrid)
4 Weeks ago
Ubisoft - HQ Financial Planning Analyst

Ubisoft

Paris, Île-de-France, France (On-Site)
2 Months ago
Paytm - Deputy Manager - Banking Alliance EDC Retail

Paytm

Pune, Maharashtra, India (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Huuuge is an international free-to-play games developer and a global publisher of digital games on mobile and web platforms, with a mission to empower billions of people to play together, as part of the Huuuge vision to transform mobile gaming into a massively social experience. 


In order to continue building one of the global leaders in real-time, free-to-play mobile gaming, Huuuge aims to redefine the user experience by offering best-in-class live operations and innovative social features in its games.


Huuuge is one of the fastest-growing mobile game developers, having generated annual consolidated revenue growth of 30.6% in the period between 2017 and 2019 (CAGR). The Company develops and publishes its games globally and its users play its games in almost every country in the world.


Huuuge’s major areas of operations are development and publishing. Development encompasses all activities related to the development of new games. Huuuge has a proven track record of developing successful games within the social casino subgenre through its systematic development process. Publishing encompasses activities from the launch of a game onwards, including relationship building with distributors, marketing and continuous post-launch game optimization.


As of September 30, 2020 Huuuge had 4.74 million Monthly Active Users (“MAU”) compared to 3.98 million, 3.72 million and 3.32 million as at calendar year end 2019, 2018 and 2017, respectively.

Masovian Voivodeship, Poland (Hybrid)

Kuyavian-Pomeranian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Masovian Voivodeship, Poland (On-Site)

Masovian Voivodeship, Poland (Hybrid)

View All Jobs

Get notified when new jobs are added by Huuuge Games

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug