Sr Finance Analyst Regional FP&A

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Job Function:
Finance

Job Sub Function:
Financial Planning & Analysis

Job Category:
Professional

All Job Posting Locations:
Wokingham, Berkshire, United Kingdom

Job Description:

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

Financial Planning & Forecasting


* 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.

Performance Management & Reporting


* 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 dashboard...