Senior Finance Analyst

Investigo Limited; Camberley; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company is seeking a Senior Finance Analyst to join their EMEA Finance team. In this pivotal role, you will drive commercial performance through data-driven insights, collaborate with senior leadership, and enhance sales and margin reporting processes. This opportunity offers high visibility and career development in a collaborative culture.

Benefits

Career development opportunities

Collaborative working culture

High visibility across senior leadership

Exposure to strategic decision-making

Qualifications

• Strong analytical background with experience in sales and margin reporting.
• Advanced Excel and financial modelling skills; SAP and TPM experience highly desirable.
• Excellent communication skills and ability to turn complex data into actionable insights.

Responsibilities

• Own the production, analysis, and continuous refinement of the Annual Operating Plan.
• Provide detailed Explanation of Change analysis and present findings.
• Generate monthly reporting packs including market commentary and variance analysis.

Skills

Analytical skills

Communication

Financial modelling

Sales reporting

Education

Qualified accountant (ACA, ACCA, CIMA)

Tools

Excel

SAP

TPM

Job description

Senior Finance Analyst - EMEA Sales & Margin Strategy

Are you a finance professional with a sharp analytical mind and a passion for driving commercial performance? We're looking for a Senior Finance Analyst to join our high-performing EMEA Finance team. This pivotal role will see you working closely with leadership across Sales, Finance, and Operations to deliver data-driven insights and ensure the accuracy and integrity of our sales and margin reporting.

What You'll Be Doing

1. Own the production, analysis, and continuous refinement of the Annual Operating Plan (AOP) and Strategic Forecasts (STF) for EMEA unit sales and margins.
2. Provide detailed Explanation of Change (EOC) analysis, identifying key drivers and presenting findings in review forums with actionable insight.
3. Collaborate with Sales and FP&A leadership to prepare high-impact presentation materials for VP-level stakeholders.
4. Act as a trusted Business Partner to ABDs and Solution Leads—challenging assumptions, influencing decisions, and driving financial performance.
5. Ensure planning data is accurately uploaded into SAP, and make ongoing updates to the Profitability Analysis module to support precise reporting.
6. Maintain and enhance the TPM database and month-end reporting processes, ensuring timeliness and quality in divisional submissions.
7. Generate monthly reporting packs for Sales, Finance, and Territory teams, including market commentary, variance analysis, and key performance trends.
8. Collaborate with Shared Services to guarantee pricing and volume consistency across all platforms and datasets.

What We're Looking For

• Strong analytical background with experience in sales and margin reporting
• Advanced Excel and financial modelling skills; SAP and TPM experience highly desirable
• A commercially focused mindset with the confidence to challenge and influence senior stakeholders
• Excellent communication skills and the ability to turn complex data into clear, actionable insights
• Experience working in a multinational, matrixed organisation is a plus
• Qualified accountant (ACA, ACCA, CIMA) or equivalent finance qualification preferred

What You'll Gain

• The chance to make a real commercial impact across EMEA markets
• High visibility across senior leadership and cross-functional teams
• A collaborative, agile working culture with career development opportunities
• Exposure to strategic decision-making and transformational projects