EMEA FP&A Analyst
Core
Manage financial planning, forecasting, and budgeting for EMEA Sales, Marketing, and G&A teams to support profitable earnings growth and strategic objectives.
Role type
Senior FP&A Analyst (IC)
Builds
Financial models, forecasts, and variance reports for EMEA theatre-level performance.
Domain
Technology / Cybersecurity / Financial Planning & Analysis
Required skills
Financial modeling, budget management, contribution margin analysis, ERP systems, BI tools (PowerBI), SQL, Excel, data visualization, strategic planning, market trend analysis
Preferred skills
CIMA or ACCA qualification in progress
Technologies
PowerBI, Excel, SQL, ERP systems
Responsibilities
Manage OPEX budget and headcount planning; Develop financial models for complex analysis; Lead cross-functional financial projects; Prepare executive presentations on financial performance; Analyze market trends for strategic planning; Ensure accurate monthly closing and variance analysis; Produce standardized and ad-hoc reports on productivity and profitability.
Seniority
Mid-Senior, hands-on IC