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Job Title: Senior Analyst, Financial Planning & Analysis
FLSA Status: Exempt
Position Overview:
We are looking for an enthusiastic and committed team member to join our FP&A (Financial Planning & Analysis) department in our London, UK Office.
Insulet International supports the rapid development of our commercial activities outside of the United States. We expect to continue our exceptional growth trajectory in 2023, with exciting initiatives such as new product launch and new ERP implementation.
Part of Finance, International FP&A team manages the budgeting, forecasting and analytical processes for 23 countries across Europe, Middle East (EMEA), Canada and Australia.
We are a team of Nine based across London & Paris. Our mission is to support our stakeholders set, achieve, and measure performance against operational and financial ambitions, bringing them a robust financial expertise combined with an active business partnering mindset.
As the Sr. FP&A Analyst, DACH, you will be responsible for ensuring monthly performance and day-to-day business support for our DACH (Germany, Austria & Switzerland) and other functions in our organizations, supporting, revenues, Operating Expenses and Headcount.
Responsibilities:
- Revenues Forecast and Analysis
- DACH revenues forecast and Latest Estimate
- Enhanced performance reporting and analysis
- Pricing and Commercial conditions forecast and monitoring in collaboration with Head of Market Access
- OpEx Forecast and Analysis
- OpEx Forecast and analysis for DACH and selected international departments
- Workforce planning
- 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
Required Leadership/Interpersonal Skills & Behaviours
- Team-oriented
- Solid interpersonal and communication skills
- Ability to work under tight deadlines
- Open-minded and solution-seeking
Required Skills and Competencies
- Strong analytical & Problem solving skills
- Strong knowledge of Excel and ability to work with different IT systems
- Knowledge of Financial planning tools (e.g. Hyperion, Cognos TM1, SAC)
- Prior use of ERP (e.g. SAP S4/HANA)
- Fluency in English (Required)
- Proficiency in German is a plus
- Experience with new financial systems implementation is a plus
Education and Experience
- Bachelor or Master’s degree in Finance/Accounting or another relevant field
- Demonstrable working experience, preferably FP&A in Public company
- Previous experience in the Healthcare industry is a plus, but not required
Additional Information
- The position can be hybrid or in-person at our London Office.
- Travel is estimated at 10% but will flex depending on business needs.
Insulet Corporation (NASDAQ: PODD), headquartered in Massachusetts, is an innovative medical device company dedicated to simplifying life for people with diabetes and other conditions through its Omnipod product platform. The Omnipod Insulin Management System provides a unique alternative to traditional insulin delivery methods. With its simple, wearable design, the tubeless disposable Pod provides up to three days of non-stop insulin delivery, without the need to see or handle a needle. Insulet’s flagship innovation, the Omnipod 5 Automated Insulin Delivery System, integrates with a continuous glucose monitor to manage blood sugar with no multiple daily injections, zero fingersticks, and can be controlled by a compatible personal smartphone in the U.S. or by the Omnipod 5 Controller. Insulet also leverages the unique design of its Pod by tailoring its Omnipod technology platform for the delivery of non-insulin subcutaneous drugs across other therapeutic areas. For more information, please visit insulet.com and omnipod.com.
We are looking for highly motivated, performance-driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it!
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