EMEA FP&A Analyst

F5 Networks, Inc.; Addlestone; Híbrido; GBP 60.000 - 80.000; Jornada completa

Descripción de la vacante

F5 Networks, Inc. in Addlestone is seeking an FP&A professional to join our financial planning & analysis team. The role focuses on managing OPEX budgeting, forecasting, and partnering with business owners to drive financial performance across GTM organizations.

You will build and enhance financial models, lead cross-functional projects, and present insights to senior leadership. Strong Excel, PowerBI/SQL skills, and experience with ERP systems are required for success in this hybrid,

Formación

• 3+ years' experience in FP&A.
• Work history sufficient for FP&A III.
• Potentially in progress study of CIMA/ACCA accounting qualification.

Responsabilidades

• Manage the financial planning process with forecasts and budgets.
• Develop financial models to support analysis and decision making.
• Lead cross-functional projects and present to executive leadership.
• Analyze market trends and provide actionable recommendations.
• Ensure monthly closing accuracy and variance analysis.
• Produce standard and ad-hoc reports with stakeholders.

Conocimientos

Financial planning

Forecasting

Budgeting

Data visualization

Presentation design

Cross-functional collaboration

Educación

Accounting qualification in progress (CIMA/ACCA)

Herramientas

PowerBI

Excel

SQL

ERP systems

Descripción del empleo

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. Everything we do centres around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive. F5's financial planning & analysis job family develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyses, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

Responsibilities

• OPEX budget management including headcount, strategic partnership with business owners, and financial analysis to support financial success of the go-to-market organisations
• Contribution margin analysis and reporting including sales discount metrics
• Quarterly reporting for EMEA Theatre level performance drivers Robust and insightful reporting and forecasting expenses is essential to the Sales team's success with an emphasis on workforce planning, travel, training & events and third party service providers. Ensuring effective market coverage, efficiency and productivity of resources is key to both top and bottom-line profit contribution. Field Marketing holds one of the largest discretionary budgets which is deployed across multiple initiatives, mediums and markets.

Key Responsibilities

• Manage the financial planning process, ensuring accurate and timely completion of forecasts and budgets.
• Develop and enhance financial models to support complex financial analysis and decision-making.
• Lead cross-functional financial projects, collaborating with stakeholders to drive efficiency and effectiveness.
• Prepare presentations for executive leadership, summarizing financial performance and providing operational and strategic recommendations.
• Analyze market trends and competitive positioning to inform strategic planning and investment decisions
• Ensure monthly closing results are complete, accurate and key trends and variances understood with actionable recommendations for the business, processes or forecast
• Produce and communicate relevant standardized and ad-hoc reports and collaborate with key stakeholders (EMEA TVP, RVPs and Field Marketing leadership, P&C) on drivers, risks and opportunities relevant to OPEX and those relevant to productivity and profitability (contribution margin, org efficiency, discounting, revenue mix)
• Process improvements that enhance efficiency or quality of insight delivering business value
• Promote teamwork, collaboration, and FUN! Financial and technical acumen of key terms and how they interact with each other
• Business partnering and stakeholder management driving accountability, transparent communications and change management
• Business and data analysis skills including building reports, complex spreadsheets in excel, and databases to measure business performance
• Ability to derive clear, well supported recommendations based on detailed analysis of the given issue
• Written and verbal communication skills and comfort in communicating to senior leadership with strong presentation design through use of PowerPoint or Dashboards.
• Proficiency in data visualization
• Experience with ERP systems, any BI tools including PowerBI, Excel, SQL and use of AI tools
• Ability to collaborate with colleagues in and outside of Finance across multiple markets

Qualifications

• Work history sufficient for a FP&A III, and 3+ years' experience in FP&A.
• Potentially in progress study of relevant accounting qualification (CIMA, ACCA)

Physical Demands and Work Environment

• This position requires a flexible hybrid working environment (Addlestone office), where employees are expected to work in the office 30 days per quarter.