Senior Financial Analyst

Investigo; Camberley; On-site; GBP 45,000 - 65,000; Full time

Job summary

A leading company in the finance sector is seeking a Senior Finance Analyst to join their EMEA Finance team. This pivotal role involves collaborating with leadership to deliver data-driven insights and ensure accurate sales and margin reporting. The ideal candidate will possess strong analytical skills, advanced financial modeling abilities, and relevant qualifications such as ACA, ACCA, or CIMA. This position offers a dynamic environment where you will influence financial performance and support strategic decision-making.

Qualifications

• Strong analytical background with experience in sales and margin reporting.
• Advanced Excel and financial modeling skills; SAP and TPM experience highly desirable.
• Experience working in a multinational, matrixed organization is a plus.

Responsibilities

• Own the production, analysis, and refinement of the Annual Operating Plan and Strategic Forecasts.
• Provide detailed Explanation of Change analysis and present findings.
• Collaborate with Sales and FP&A leadership to prepare high-impact presentation materials.

Skills

Analytical skills

Financial modeling

Communication skills

Education

Qualified accountant (ACA, ACCA, CIMA)

Tools

SAP

TPM

Excel

Job description

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This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Investigo

Principal Consultant - Permanent Senior Accountancy & Finance at Investigo

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

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

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Manufacturing

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