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Job Function:
FinanceJob Sub Function:
Financial Planning & AnalysisJob Category:
ProfessionalAll Job Posting Locations:
Wokingham, Berkshire, United KingdomJob Description:
Senior Finance Analyst, Regional FP&A MedTech EMEA
Position Summary
The Senior Finance Analyst, Regional FP&A MedTech EMEA is responsible for delivering financial planning, forecasting, reporting, and business performance insights across the EMEA MedTech (Surgery and EP&N) organization. The role acts as a key partner between FP&A, Business Unit Finance teams, and Global stakeholders to ensure high-quality financial planning and accurate performance reporting. The position plays a critical role in supporting EMEA-wide planning cycles, driving standardization across markets, and enabling leadership decision-making through robust analytics and business partnering.
This is a critical role in the MedTech EMEA organization that will require an individual who can demonstrate strategic thinking, strong executive presence and communication, data-driven decision making and clear prioritization. This individual should also have advanced excel and financial modelling capabilities, strong knowledge of the P&L, and wider financials with experience in planning systems particularly Anaplan beneficial.
The role will report into the Regional FP&A Senior Manager
Location: Pinewood/Maidenhead, UK
Key Responsibilities
Financial Planning & Forecasting
- Support end-to-end planning cycles including:
- Business Plan (BP)
- JU/NU Forecasts
- Latest Thinking updates
- Consolidate and validate submissions from Business Units and markets.
- Perform variance analysis against prior forecasts, targets, and actual performance.
- Drive consistency in planning assumptions across countries and business units.
Performance Management & Reporting
- Prepare monthly, quarterly, and annual management reporting packages.
- Analyze key drivers of revenue, gross profit, operating expense, and earnings performance.
- Develop executive-level commentary highlighting risks and opportunities.
- Maintain regional reporting dashboards and standardized performance metrics.
Business Partnering
- Partner with Business Unit Finance, wider FP&A, Controllers, and Regional Leadership teams.
- Support financial evaluation of strategic initiatives and business cases.
- Provide insight into market trends, growth drivers, and operational performance.
- Facilitate alignment between regional and local finance organizations.
Financial Analytics & Decision Support
- Conduct ad hoc analyses to support leadership decision-making.
- Identify key business trends and emerging risks.
- Translate financial data into actionable recommendations.
- Support scenario modeling and sensitivity analysis.
Systems, Processes & Continuous Improvement
- Support planning and reporting systems including Anaplan, AfO and related finance platforms.
- Drive standardization and simplification of FP&A processes.
- Improve data quality and reporting automation.
- Participate in transformation initiatives focused on planning effectiveness and analytical capability.
Leadership & Collaboration Expectations
- Build strong working relationships across regional and local finance teams.
- Influence stakeholders without direct authority.
- Demonstrate a continuous-improvement mindset.
- Promote collaboration, transparency, and knowledge sharing across the FP&A community.
- Coach and support junior analysts when appropriate.
Qualifications
Education and Experience
- Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
- Professional finance qualification (ACCA, CIMA, CPA, CMA, or equivalent) preferred.
- FP&A, or business partnering experience.
- Experience supporting multinational or regional organizations preferred.
- Strong understanding of forecasting, budgeting, and financial reporting processes.
Required Skills:
Communication, Financial Planning and Analysis (FP&A), Stakeholder ManagementPreferred Skills:
Analytical Reasoning, Budgeting, Data Savvy, Execution Focus, Financial Analysis, Financial Competence, Financial Modeling, Financial Planning, Financial Reports, Operational Excellence, Problem Solving
