Hybrid EMEA FP&A Analyst & Strategy Lead

F5 Networks, Inc; United States; Hybride; USD 79 000 - 119 000; Plein temps

Résumé du poste

F5 Networks, Inc is seeking an FP&A III to join the EMEA FP&A team. You will support EMEA Sales and Marketing, and G&A functions, delivering robust financial planning, forecasting and reporting.

The role emphasizes OPEX management, contribution margins, and quarterly performance analyses to guide strategic decisions. Responsibilities include budgeting, forecasting, model-building, and cross-functional collaboration with Finance, Sales, and Marketing.

Qualifications

• 3+ years' FP&A experience
• Possibly pursuing CIMA/ACCA
• Strong Excel and data analysis skills

Responsabilités

• Manage the financial planning process with timely forecasts and budgets
• Develop and enhance financial models for complex analysis
• Lead cross-functional financial projects with stakeholders
• Prepare executive-level presentations with recommendations
• Analyze market trends and competitive position for planning
• Ensure accurate monthly closing with actionable insights
• Produce standardized and ad-hoc reports with stakeholders
• Drive process improvements to improve efficiency and insight

Connaissances

Financial analysis

Excel

Power BI

SQL

Data visualization

Stakeholder management

Formation

Progress towards CIMA/ACCA

Outils

ERP systems

Business Intelligence tools

SQL databases

Description du poste

F5 Networks, Inc is seeking an FP&A III to join the EMEA FP&A team. You will support EMEA Sales and Marketing, and G&A functions, delivering robust financial planning, forecasting and reporting.

The role emphasizes OPEX management, contribution margins, and quarterly performance analyses to guide strategic decisions. Responsibilities include budgeting, forecasting, model-building, and cross-functional collaboration with Finance, Sales, and Marketing.