Join our EMEA Finance team as a Senior Financial Analyst, contributing essential support for financial planning, analysis, and control. This role is pivotal in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making, delivering timely and actionable financial insights.

This position focuses on providing comprehensive financial expertise to business stakeholders. You will be instrumental in shaping financial strategies and ensuring robust financial management across the organization.

Key responsibilities include supporting weekly, monthly, and quarterly financial consolidation and reporting. You will assist in preparing annual budgets, operating forecasts, and long-range financial plans. The role involves gathering, modeling, and analyzing financial data to inform planning, forecasting, and business decisions.

Perform variance analysis, develop financial models, and create executive-level presentations. Drive process improvements through automation and advanced analytics. Conduct detailed revenue and expense analysis, including cost center performance and headcount impacts. Collaborate across finance and business planning teams to ensure alignment and successful delivery of financial objectives.

This role requires a strong background in financial planning and analysis (FP&A), financial consolidation, and reporting. Candidates should be proficient in budgeting, forecasting, and financial modeling, with the ability to perform detailed variance analysis.

Experience in developing executive-level dashboards and presentations is essential. A drive for process improvement through automation, standardization, and advanced analytics is highly valued. The ability to conduct in-depth revenue and expense analysis, including cost center and headcount analysis, is crucial. Strong collaboration skills with finance leaders and business planning teams are necessary.