EMEA FP&A Analyst: Growth & Insights

F5 Networks, Inc.; United Kingdom; Hybride; GBP 52 000 - 72 000; Plein temps

Résumé du poste

F5 Networks, Inc. is seeking an FP&A III to join the EMEA FP&A team.

You will support the EMEA Sales and Marketing functions and G&A teams, reporting to the Chief Revenue Officer, driving financial planning and performance analysis across regions. You will build complex financial models, manage OPEX budgets, analyze margins, and prepare executive-ready briefings to guide strategic investments and profitability.

Qualifications

• Work history sufficient for a FP&A III with 3+ years in FP&A.
• Pursuing a relevant accounting qualification (CIMA or ACCA) is a plus.

Responsabilités

• 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 on drivers, risks and opportunities relevant to OPEX and those relevant to productivity and profitability.
• Process improvements that enhance efficiency or quality of insight delivering business value.
• Promote teamwork, collaboration, and FUN!

Connaissances

Financial analysis

Stakeholder management

Excel

PowerPoint

Data visualization

SQL

BI tools

Team collaboration

Forecasting

Formation

Pursuing CIMA/ACCA

Outils

PowerBI

SQL

Excel

ERP systems

Dashboards

Description du poste

F5 Networks, Inc. is seeking an FP&A III to join the EMEA FP&A team.

You will support the EMEA Sales and Marketing functions and G&A teams, reporting to the Chief Revenue Officer, driving financial planning and performance analysis across regions. You will build complex financial models, manage OPEX budgets, analyze margins, and prepare executive-ready briefings to guide strategic investments and profitability.