EMEA Senior FP&A Analyst in London

The Role

• Lead budgeting, forecasting and long‑range planning cycles.
• Build and maintain financial models to support strategic and operational decisions.
• Deliver accurate forecasts, identifying risks, opportunities and key drivers.
• Conduct scenario planning and sensitivity analysis.
• Provide insight into manufacturing costs, operational performance and profitability.
• Support pricing, new product development and commercial initiatives.

Commercial Business Partnering

• Act as a trusted partner to Sales, Operations, Supply Chain and Leadership teams.
• Challenge assumptions and provide data‑driven insight to improve performance.
• Support pricing strategy, sales growth initiatives and market analysis.
• Build strong cross‑functional relationships and drive accountability.

Performance Reporting & Analysis

• Produce and enhance management reporting packs for senior leadership.
• Analyse revenue, margins, customer performance and operational KPIs.
• Monitor trends, risks and opportunities across products, customers and markets.
• Deliver detailed cost and margin analysis across sites and business units.
• Standardise and improve reporting processes.

Data, Systems & Automation

• Extract, analyse and interpret large financial and operational datasets.
• Develop and maintain Power BI dashboards and reporting tools.
• Use ERP systems (SAP, Oracle, Dynamics or similar) to improve visibility and efficiency.
• Support reporting automation and continuous improvement initiatives.
• Maintain effective data capture within CRM systems (e.g., Salesforce).

About You

• Qualifications
• Fully qualified (CIMA / ACCA / ACA or equivalent).
• Degree in Finance, Accounting, Economics or related field.
• Fluent in English and French (written and spoken).
• Experience
• Strong FP&A experience in a Group or multi‑site environment.
• Background in manufacturing, engineering, industrial or operational sectors (highly desirable).
• Proven capability in budgeting, forecasting, modelling and commercial analysis.
• Experience supporting pricing, sales performance, profitability and strategic planning.
• Exposure to international environments and CRM systems advantageous.
• Technical Skills
• Advanced Excel and financial modelling.
• Strong Power BI capability.
• Ability to analyse large datasets and produce high‑quality reporting.
• Personal Attributes
• Commercially astute with strong business acumen.
• Confident communicator able to influence at all levels.
• Highly analytical, proactive and detail‑oriented.
• Strong relationship‑builder with cross‑functional collaboration skills.

What’s on Offer

• A strategic FP&A role with exposure to senior leadership.
• Opportunity to influence business performance and key decisions.
• A dynamic, international environment with strong growth potential.