Job Description
The Financial Planning and Analysis team has an exciting opportunity for a Finance Business Partner to support the EMEA division. This role will serve as a trusted advisor to regional and functional leadership, translating financial performance, market dynamics, and business drivers into clear insight and practical recommendations. The Finance Business Partner will play a key role in strengthening planning, forecasting, management reporting, and decision support across EMEA, helping leaders evaluate risks, opportunities, scenarios, and investment choices with greater financial discipline and confidence.
Key Responsibilities
- Lead the end-to-end planning, budgeting, and forecasting process for the EMEA division, including coordination of key assumptions, business drivers, and inputs within the planning tool.
- Develop the annual plan, budgets, forecasts, and related financial analysis for EMEA in partnership with the FP&A analyst pool and business stakeholders.
- Provide forward-looking insight into EMEA financial performance, including trends, risks, opportunities, and implications for strategic priorities.
- Own the monthly management reporting and performance analysis process for the division, ensuring reporting is accurate, timely, concise, and decision oriented.
- Deliver transparent financial updates and actionable recommendations to EMEA operations, regional leadership, and the Head of FP&A.
- Help business leaders understand key planning, budgeting, and forecasting assumptions and challenge inputs constructively to improve forecast quality and accountability.
- Prepare cost-benefit analyses, business cases, scenario models, and what-if analyses to support operational, corporate, and strategic initiatives.
- Partner with Finance Business Partners, regional and staff function counterparts, and other internal stakeholders to understand market and business changes and assess potential financial implications.
- Support ad hoc analysis and special projects as needed, with a focus on clear insight, practical recommendations, and business impact.
Qualifications
- Bachelor’s degree in accounting, finance, or a related field, or an equivalent combination of education and work experience; master’s degree preferred.
- Professional certification such as CPA, ACA, ACCA, or equivalent preferred.
- 7–10+ years of related finance experience, preferably within insurance, financial services, strategy, consulting, or a global business environment.
- Strong strategic thinking and execution skills, with the ability to connect financial performance to business priorities and outcomes.
- Sound judgement, decisiveness, and the ability to provide fact-based recommendations in complex or ambiguous situations.
- Broad understanding of finance, business operations, and the regulatory environment, with strong commercial acumen.
- Excellent written, verbal, and interpersonal communication skills, including the ability to translate financial complexity into clear business insight.
- Ability to build trust and credibility with leadership teams through responsiveness, constructive challenge, and advocacy for sound financial decision‑making.
- Ability to coach and mentor FP&A analysts, helping develop business partnering, analytical, and communication capabilities.
- Strong accounting, finance, forecasting, and analytical skills, with the ability to develop clear models, scenarios, and performance narratives.
- High degree of ownership, initiative, and independence, with the ability to manage priorities in a dynamic, deadline‑driven environment.
- Strong collaboration, team leadership, and results orientation, with the ability to influence across Finance and the business.
- Ability to motivate others, foster accountability, and support acceptance of change through clear communication and partnership.
- Proficiency with financial systems and standard business applications; experience with Anaplan and Power BI preferred.