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- Tasks: Drive financial performance across EMEA and partner with commercial teams.
- Company: Alliance, a leader in advanced skincare and supplements.
- Benefits: Hybrid work model, competitive salary, and opportunities for growth.
- Why this job: Gain real commercial insight and influence strategic decisions.
- Qualifications: ACA/ACCA/CIMA qualified with strong FP&A experience.
- Other info: High-visibility role with autonomy and accountability.
The predicted salary is between 30000 - 50000 £ per year.
Ready to take ownership of a regional P&L and truly partner the business? We’re looking for a commercially sharp, technically strong EMEA Senior FP&A Analyst to drive financial performance across EMEA. This is more than reporting; it’s about insight, influence and impact.
At Alliance, we specialise in advanced skincare solutions and vitamins, minerals & supplements. Backed by innovation and driven by purpose, we’re on an exciting journey of commercial acceleration and growth worldwide.
What you’ll own:
- Regional Sales Performance
- Daily sales reporting & monthly performance tracking
- Clear explanations of material variances vs forecast
- Ownership of net sales processes, rebates & pricing reviews
- Marketing & Commercial Partnering
- Full visibility of regional marketing spends
- Reforecasts, accrual validation & forward-looking insights
- Clear view of spend impact on future sales
- Margin & Cost Control
- Volume, rate & mix analysis
- Warehousing & distribution cost management
- Weekly P&L reviews to drive accountability
- Full P&L Ownership
- Current month, YTD & FY performance summary
- Key variance analysis & financial storytelling
- FP&A Cycles
- Budget & Strategic Plan preparation
- Realistic brand P&Ls and planning templates
- Insightful variance explanations
You’ll act as the first point of contact for operational finance queries for EMEA, partnering closely with Commercial and Marketing teams while supporting senior regional decision-making.
What we’re looking for:
- ACA / ACCA / CIMA qualified (or equivalent)
- Strong post-qualified experience in FP&A
- Advanced Excel skills - turning complex data into clear insight
- Forecasting, budgeting & long-range planning expertise
- Confident business partner - able to influence non-finance stakeholders
- Strong commercial acumen (revenue, pricing, margin, cost control)
- Experience with Financial Performance Management systems (preferably Prophix)
- Resilient, proactive and comfortable in a matrix environment
- Open to occasional European travel
Why this role?
- This is a high-visibility role where you’ll:
- Own real commercial insight, not just numbers
- Partner directly with regional stakeholders
- Operate with autonomy and accountability
- Play a key part in strategic planning cycles
If you’re commercially curious, analytically sharp, and ready to step into a true regional finance partnering role — we’d love to hear from you.
EMEA Senior FP&A Analyst in Chippenham employer: Alliance Pharmaceuticals Limited
Contact Detail:
Alliance Pharmaceuticals Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land EMEA Senior FP&A Analyst in Chippenham
✨Tip Number 1
Network like a pro! Reach out to current employees at Alliance or similar companies on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by knowing your numbers! Brush up on your financial performance metrics and be ready to discuss how you've driven insights and influenced decisions in past roles.
✨Tip Number 3
Showcase your commercial acumen! During interviews, share specific examples of how you've managed P&L, controlled costs, or partnered with marketing teams to drive sales. Make it relatable!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace EMEA Senior FP&A Analyst in Chippenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the EMEA Senior FP&A Analyst role. Highlight your financial performance management experience and any relevant qualifications like ACA, ACCA, or CIMA.
Craft a Compelling Cover Letter: Use your cover letter to showcase your commercial acumen and how you can drive financial performance. Be sure to mention specific examples of how you've influenced stakeholders in previous roles.
Showcase Your Technical Skills: Since advanced Excel skills are crucial for this role, don’t shy away from mentioning any specific tools or systems you’ve used, especially if you have experience with Financial Performance Management systems like Prophix.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity to partner with our regional teams.
How to prepare for a job interview at Alliance Pharmaceuticals Limited
✨Know Your Numbers
As an EMEA Senior FP&A Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key performance indicators relevant to the role, such as sales performance and margin analysis. Be ready to discuss how you've used data to drive insights in your previous roles.
✨Showcase Your Business Partnering Skills
This role requires you to influence non-finance stakeholders. Prepare examples of how you've successfully partnered with marketing or commercial teams in the past. Highlight your ability to communicate complex financial concepts in a way that’s easy for others to understand.
✨Demonstrate Your Technical Proficiency
With advanced Excel skills being crucial, make sure you can talk about specific functions or tools you've used to analyse data. If you have experience with Financial Performance Management systems like Prophix, be ready to share how you've leveraged these tools to enhance financial reporting.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think about challenges you've faced in forecasting or budgeting and how you overcame them. This will show your resilience and proactive approach, which are key traits for this role.
