Financial Planning Analyst, Senior Associate

Job summary

Provides financial and analytical support to the business. Provides financial and analytical support to the business. Job Description This role sits at the centre of Europe FP&A, owning the delivery of planning and reporting outputs that underpin senior decision making.

Benefits

Responsibilities

• Own delivery of the Europe plan and forecasts
• Deliver fiscal plan and quarterly outlooks, coordinating inputs across functions and ensuring output quality, alignment, and pace
• Produce ExCo-grade management information
• Deliver clear, concise, and decision-focused MI that is trusted as the single source of truth for Europe performance
• Support executive materials and narrative
• Translate financial performance into structured insight for CFO, CEO, and Board discussions
• Maintain oversight of the Europe P&L
• Track cost drivers, headcount, and allocations, ensuring accuracy, consistency, and clear variance analysis
• Build and own advanced financial models
• Develop robust models for forecasting, scenario analysis, and long-range planning, with clear business drivers and assumptions
• Deliver insight at pace
• Identify trends, risks, and opportunities quickly, focusing on what matters for decision making

Skills

Degrees

Industry