EMEA FP&A Analyst — Hybrid, Strategic Finance Partner

F5 Networks, Inc.; Addlestone; Hybride; GBP 60 000 - 80 000; Plein temps

Résumé du poste

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,

Qualifications

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

Responsabilités

• 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.

Connaissances

Financial planning

Forecasting

Budgeting

Data visualization

Presentation design

Cross-functional collaboration

Formation

Accounting qualification in progress (CIMA/ACCA)

Outils

PowerBI

Excel

SQL

ERP systems

Description du poste

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,