Financial Planning and Analysis Manager

1 week ago


London, Greater London, United Kingdom Insulet Full time
About the Role

We are looking for a skilled Senior FP&A Analyst to join our FP&A team in London, UK. As a key member of our team, you will be responsible for ensuring monthly performance and day-to-day business support for our existing Distributors stakeholders.

Key Responsibilities:
  • Revenues Forecast and Analysis:
    • Distributors (EU and MEA) revenues forecast and quarterly Latest Estimate
    • Enhanced performance reporting and analysis, especially around Commercial KPIs
    • Pricing and Commercial conditions forecast and monitoring in collaboration with Market Access
  • OpEx Forecast and Analysis:
    • OpEx Forecast and analysis for Distributors
    • Workforce planning (headcount and other labor-related expenses)
    • PO approvals and accruals
    • Maintain selected departments' expenses trackers
  • Others:
    • Lead scenario planning activities, evaluating potential business outcomes to inform proactive strategy
    • Strat Plan Revenues and Resources support
    • Investments and Business Cases
    • Backfill of other team members as needed
Requirements:
  • Strong analytical & Problem-solving skills
  • Strong knowledge of Excel and ability to work with different IT systems
  • Knowledge of Financial planning tools (e.g. SAP S4/HANA)
  • Fluency in English (Required)
  • Proficiency in a second language a plus
  • Experience with new financial systems implementation beneficial
What We Offer:

We offer a competitive salary of £60,000 - £80,000 per annum, depending on experience, and a range of benefits, including hybrid working arrangements, 10% travel allowance, and opportunities for career growth and development.



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