EMEA Financial Planning and Analysis

The FP&A Analyst/Manager will drive financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making and improve financial performance. This role requires a deep understanding of financial metrics, business drivers, and the ability to communicate insights effectively to key stakeholders.Key Responsibilities:Planning, Budgeting, and Forecasting:Lead the preparation of the annual budget, quarterly forecasts, and long-term financial plans.Analyze financial trends, performance metrics, and key business drivers to provide accurate forecasts.Collaborate with cross-functional teams to gather inputs and ensure alignment with business goals.Financial Analysis and Reporting:Prepare and deliver monthly, quarterly, and annual financial reports and dashboards.Analyze variances between actual performance and budget/forecast, identifying key drivers and actionable insights.Partner with business leaders to evaluate financial implications of strategic decisions.Strategic Support:Provide financial modeling and decision support for business cases, investment opportunities, and strategic initiatives.Develop KPIs and metrics to track financial and operational performance.Support the leadership team in scenario planning, risk assessment, and mitigation strategies.Process Improvement:Optimize financial planning and reporting processes, leveraging tools and systems to improve efficiency.Implement best practices in data analysis and financial modeling.Ensure compliance with internal controls and company policies.Stakeholder Engagement:Act as a financial business partner to various departments, providing insights and recommendations.Collaborate with regional or global finance teams to align on financial goals and processes. #J-18808-Ljbffr