Senior Financial Analyst, EMEA

iRobot Corporation; United Kingdom; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading global consumer robotics company is looking for a Senior Financial Analyst in the United Kingdom. The analyst will be responsible for supporting the EMEA Business Unit, conducting financial analysis, and assisting with budgeting and forecasting. Candidates should be ACA/ACCA/CIMA qualified, have strong business acumen, and proficiency in financial software. This role offers a full-time position with remote work options.

Qualifications

• Fully qualified ACA/ACCA/CIMA.
• Strong business acumen to propose solutions.
• Experience with large datasets is essential.

Responsibilities

• Support the EMEA organization with financial analyses.
• Drive monthly and quarterly financial forecast process.
• Deliver ad-hoc analysis for regional manager.

Skills

Business partnership

Financial analysis

Data handling

Excellent communication

Adaptability

Education

ACA/ACCA/CIMA qualification

Tools

Hyperion

Excel

PowerPoint

Job description

Senior Financial Analyst, EMEA page is loaded

Senior Financial Analyst, EMEA

Apply locations United Kingdom-Remote time type Full time posted on Posted Yesterday job requisition id R3991

Introduction

As the leading global consumer robotics company, iRobot enables people to do more in taking care of their home. We are currently seeking a Senior Financial Analyst to join our team. Reporting to the Senior Finance Manager, the Senior Financial Analyst will be responsible for supporting the EMEA Business Unit. With exposure to the GM & VP of the region, as well as the rest of the EMEA Leadership Team, this cross functional role will be primarily responsible for the forecasting and strategic planning of the region. Partnering with financial counterparts in other areas of the business, the Senior Financial Analyst will bring thoughtful analysis and business insights to enhance our forecast accuracy.

What You Will Do:

• Be a business partner to the EMEA organization, supporting them with financial analyses and insights that enables the team to make sound business decisions
• Clear understanding of the regional/channel P&Ls, explaining growth drivers and deviations from budget to the regional leadership team and driving actions to deliver performance.
• Assisting with budgeting, forecasting and business planning - liaising with stakeholders on key business decisions. Drive the monthly and quarterly financial forecast process ensuring accuracy, completeness, and alignment with the global process run across the organisation.
• Deliver ad-hoc analysis or projects required by the regional manager and director to better understand and improve the local financial position.
• Develop and implement tools and processes for tracking financial targets and identifying issues.
• Liaise with DTC to better understand and bridge operational performance to financial expectations.
• Collaborate and align with the Accounting team on the month end close process and methodologies, ensuring that we meet HQ deadlines.
• Thorough analysis of variances vs. forecast, budget, and prior year including price/volume analysis and gross margin bridges.
• Lead continuous process improvements, recommending standardization and optimization through innovation and leveraging best practices.

To Be Successful, You Will Have:

• Fully qualified (ACA/ACCA/CIMA).
• Experience with business partnership and becoming part of the business team to support all functions, ideally in a global company.
• Strong business acumen with ability to propose positive business solutions, insights and actions from data and analysis.
• Have a history of working with data sets, in some cases large and frequently changing, and be able to consolidate and automate functions to reduce processing times of reporting.
• Proficient with Hyperion, Excel, and PowerPoint.
• Adaptable and collaborative working style that is comfortable within a high energy, fast-paced environment and handle multiple concurrent projects.
• Excellent oral and written communication skills.Must be able to present data in a clear and concise manner to senior and executive leaders.

About Us

iRobot is a global consumer robot company that designs and builds thoughtful robots and intelligent home innovations that make life better. iRobot introduced the first Roomba robot vacuum in 2002. Today, iRobot is a global enterprise that has sold more than 50 million robots worldwide. iRobot's product portfolio features technologies and advanced concepts in cleaning, mapping and navigation. Working from this portfolio, iRobot engineers are building robots and smart home devices to help consumers make their homes easier to maintain and healthier places to live.

iRobot stands firmly against racial discrimination and social injustice. At our company, everyone has a voice and we are committed to equality, inclusiveness, respect and kindness. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, disability status, age, marital status, protected veteran status, or other characteristics protected by law.iRobot is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or accommodation while seeking employment, please send an email to:[e-mail] .