Sr Finance Analyst Regional FP&A

Overview

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Tätigkeitsbereich:Finance

Unterfunktion Der Tätigkeit:Financial Planning & Analysis

Tätigkeitskategorie:Professional

Alle Standorte Für Stellenangebote:Wokingham, Berkshire, United Kingdom

Jobbeschreibung: Senior Finance Analyst, Regional FP&A MedTech EMEA

Position Summary

The Senior Finance Analyst, Regional FP&A MedTech EMEA is responsible for delivering financial planning, forecasting, reporting, and business performance insights across the EMEA MedTech (Surgery and EP&N) organization. The role acts as a key partner between FP&A, Business Unit Finance teams, and Global stakeholders to ensure high-quality financial planning and accurate performance reporting. The position plays a critical role in supporting EMEA-wide planning cycles, driving standardization across markets, and enabling leadership decision-making through robust analytics and business partnering.

This is a critical role in the MedTech EMEA organization that will require an individual who can demonstrate strategic thinking, strong executive presence and communication, data-driven decision making and clear prioritization. This individual should also have advanced excel and financial modelling capabilities, strong knowledge of the P&L, and wider financials with experience in planning systems particularly Anaplan beneficial.

The role will report into the Regional FP&A Senior Manager

Location : Pinewood/Maidenhead, UK

Key Responsibilities

• Support end-to-end planning cycles including:
• Business Plan (BP)
• JU/NU Forecasts
• Latest Thinking updates
• Consolidate and validate submissions from Business Units and markets.
• Perform variance analysis against prior forecasts, targets, and actual performance.
• Drive consistency in planning assumptions across countries and business units.
• Prepare monthly, quarterly, and annual management reporting packages.
• Analyze key drivers of revenue, gross profit, operating expense, and earnings performance.
• Develop executive-level commentary highlighting risks and opportunities.
• Maintain regional reporting dashboards and standardized performance metrics.
• Partner with Business Unit Finance, wider FP&A, Controllers, and Regional Leadership teams.
• Support financial evaluation of strategic initiatives and business cases.
• Provide insight into market trends, growth drivers, and operational performance.
• Facilitate alignment between regional and local finance organizations.
• Conduct ad hoc analyses to support leadership decision-making.
• Identify key business trends and emerging risks.
• Translate financial data into actionable recommendations.
• Support scenario modeling and sensitivity analysis.
• Support planning and reporting systems including Anaplan, AfO and related finance platforms.
• Drive standardization and simplification of FP&A processes.
• Improve data quality and reporting automation.
• Participate in transformation initiatives focused on planning effectiveness and analytical capability.
• Build strong working relationships across regional and local finance teams.
• Influence stakeholders without direct authority.
• Demonstrate a continuous-improvement mindset.
• Promote collaboration, transparency, and knowledge sharing across the FP&A community.
• Coach and support junior analysts when appropriate.

Financial Planning & Forecasting

Performance Management & Reporting

Business Partnering

Financial Analytics & Decision Support

Systems, Processes & Continuous Improvement

Leadership & Collaboration Expectations