EMEA Senior FP&A Analyst — Strategic Finance & AI Insights

CooperVision; Southampton; On-site; GBP 75,000 - 110,000; Full time

Benefits offered by this job

Private medical

Health cash plan

25 days holiday

Pension scheme

Life assurance

Wellness Platform access

Discounted contact lens scheme

LinkedIn Learning access

Job summary

CooperVision in Southampton, UK, is seeking an experienced Senior Commercial FP&A Analyst, EMEA, to drive reporting, analysis and insights across the EMEA region. Reporting to the EMEA Senior FP&A Manager, you will work with the FP&A team and key stakeholders to support strategic plans, budgets, forecasts and weekly flash.

The role requires ACMA/ACCA/ACA qualification, 4+ years PQE, and a track record in commercial finance within a European subsidiary.

Qualifications

• Qualified accountant with PQE (4+ years) in a commercial FP&A or finance role.
• Experience working with European subsidiaries and regional leadership.
• Strong analytical, budgeting, forecasting and reporting capabilities.

Responsibilities

• Provide analytical support to EMEA SLT and OpEx leadership to guide decisions.
• Month-end support across EMEA OpEx; analyze cost drivers and headcount.
• Lead EMEA forecast, budget cycle and variance presentations to Finance Leaders.
• Drive revenue growth via OpEx investment analysis and ROI modelling.
• Lead reporting, BI and AI initiatives for consistent insights across FP&A.
• Evaluate market revenue and margin performance to inform management.
• Partner with senior leaders to ensure consistent reporting across markets.

Skills

Commercial acumen

Executive presence

Analytical thinking

Forecasting

AI analytics

Education

ACMA/ACCA/ACA qualified accountant

Job description

CooperVision in Southampton, UK, is seeking an experienced Senior Commercial FP&A Analyst, EMEA, to drive reporting, analysis and insights across the EMEA region. Reporting to the EMEA Senior FP&A Manager, you will work with the FP&A team and key stakeholders to support strategic plans, budgets, forecasts and weekly flash.

The role requires ACMA/ACCA/ACA qualification, 4+ years PQE, and a track record in commercial finance within a European subsidiary.