Senior Financial Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Fintech): Supporting workforce planning and people-related Opex across the EMEA region with an accent on providing forward-looking analysis and supporting planning cycles. Focus on maintaining financial discipline and margin performance while aligning workforce investment to commercial priorities.
Location: Hybrid - 3 days per week in office in London (Battersea), United Kingdom
Company
is a global product design and technology company with a diversified portfolio of 5-star rated lifestyle solutions.
What you will do
- Lead forecasting of EMEA people-related costs, including salary, incentives, and benefits.
- Own and maintain the rolling headcount and compensation forecast for the region.
- Support the EMEA annual operating plan and in-year reforecast processes.
- Act as the finance partner to EMEA HR and functional leaders.
- Deliver concise, decision-focused reporting to regional leadership and Global FP&A.
- Monitor variances against budget and forecast, providing clear analysis and insight to regional and global stakeholders.
Requirements
- 4–7+ years’ experience in FP&A, corporate finance, or a related field.
- Strong financial modelling and advanced Excel capability.
- Experience in workforce planning and/or compensation forecasting.
- Familiarity with planning systems such as Adaptive Planning or Oracle EPM; exposure to workforce planning tools (e.g., TeamOhana) advantageous.
- Experience supporting a regional or international business segment preferred.
- Strong communication skills and ability to partner effectively across geographies.
Culture & Benefits
- Competitive health insurance, retirement plans, and paid time off.
- Employee stock purchase options and wellness programs.
- product discounts.
- High impact Learning Programs.
- Outrageously Extraordinary community.
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