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EMEA FP&A Senior Business Analyst
2 months ago
We are seeking a highly motivated and performance-driven Senior FP&A Analyst to join our expanding team at Insulet International. As a key member of our Financial Planning & Analysis department, you will play a critical role in supporting the rapid development of our commercial activities outside of the United States.
Key Responsibilities- Revenues Forecast and Analysis:
- Develop and maintain accurate revenue forecasts for the UK, Netherlands, and Belgium markets.
- Enhance performance reporting and analysis to inform business decisions.
- Collaborate with the Head of Market Access to forecast and monitor pricing and commercial conditions.
- OpEx Forecast and Analysis:
- Forecast and analyze operational expenses for the UK Benelux and selected international departments.
- Develop workforce planning strategies to ensure optimal resource allocation.
- Manage PO approvals and accruals, and maintain selected departments' expenses trackers.
- Scenario Planning and Strategy Support:
- Lead scenario planning activities to evaluate potential business outcomes and inform proactive strategy.
- Support the development of strategic plans, including revenue and resource projections.
- Assist in evaluating business cases and investments.
- Leadership and Interpersonal Skills:
- Team-oriented with excellent interpersonal and communication skills.
- Ability to work under tight deadlines and prioritize tasks effectively.
- Open-minded and solution-focused with a collaborative approach.
- Technical Skills:
- Strong analytical and problem-solving skills with expertise in Excel and other IT systems.
- Knowledge of financial planning tools, such as SAP S4/HANA.
- Fluency in English is required, with proficiency in Dutch a plus.
- Experience with new financial systems implementation is a plus.
- Education and Experience:
- Bachelor's or Master's degree in Finance, Accounting, or a related field.
- Demonstrable working experience in FP&A, preferably in a public company.
- Previous experience in the healthcare industry is a plus, but not required.
- A hybrid or in-person work arrangement at our London office.
- Estimated travel of 10% or less, with flexibility to adapt to business needs.