Manager, FP&A – EMEA
Мэтч & Сопровод
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Описание вакансии
TL;DR
Manager, FP&A – EMEA (Finance/PowerBI): Leading EMEA forecasting, budgeting, month-end close, executive reporting, and FP&A transformation with an accent on financial performance management, BI, and data integrity. Focus on redesigning forecasting processes, developing PowerBI dashboards, integrating financial data, and translating complex analysis into senior-level decisions.
Location: Battersea, London, United Kingdom; hybrid with 3 days per week in the office
Company
is a global product design and technology company developing consumer lifestyle products under the Shark and Ninja brands.
What you will do
- Lead the end-to-end EMEA forecasting, budgeting, month-end close, variance analysis, and P&L reporting cycles.
- Coordinate with Financial Business Partners, analysts, Accounting, and corporate stakeholders to ensure accurate and timely submissions.
- Identify financial trends, risks, and performance drivers across the EMEA P&L.
- Drive BI and FP&A transformation, including PowerBI dashboards, master data governance, forecast redesign, and BI migration.
- Use automation, analytics, and AI tools to simplify processes and improve financial performance visibility.
- Coach and mentor FP&A team members and line-manage one qualified Senior Analyst.
Requirements
- 5+ years of FP&A experience in a global organization, including forecasting, budgeting, and month-end close.
- Ability to lead financial processes end-to-end and communicate P&L performance to senior stakeholders.
- Expert Excel and financial modelling skills, with strong commercial acumen and attention to data accuracy.
- Capability in at least one of Adaptive Insights or equivalent EPM tools, PowerBI, or Snowflake.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Professional qualification such as ACA, ACCA, CIMA, or equivalent is required.
Nice to have
- Experience with both financial planning platforms and BI/data modelling tools.
- Prior line management experience.
- Experience leading finance, data, or process improvement projects.
Culture & Benefits
- Performance-driven culture focused on innovation, continuous improvement, and bold problem-solving.
- Health insurance, retirement plans, paid time off, wellness programs, and employee stock purchase options.
- Learning programs and opportunities for professional growth and career acceleration.
- Product discounts and an inclusive environment supporting diversity, equity, and inclusion.
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