Senior Finance Analyst at Collinson

Job Overview

• The Senior Financial Analyst for the EMEA FP&A team plays a critical role in driving financial performance and strategic decision-making across the region. This position is responsible for supporting the consolidation and analysis of financial data from multiple EMEA clusters and countries, supporting monthly forecast cycles, and providing actionable insights to senior leadership.
• The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes.

Responsibilities

Forecasting & Planning

• Support on the collection, consolidation, and validation of financial inputs from EMEA clusters/countries during monthly forecast cycles.
• Coordinate the submission of key planning templates including:
• Monthly Forecast
• ELP (Estimated Landing Position)
• Drivers Template
• Operational Excellence, etc
• Analyze variances between actuals, forecasts, and budgets, and provide commentary on key business drivers.
• Submits monthly forecast and plan in Hyperion.

Financial Analysis & Reporting

• Develop and maintain financial models to support the EMEA cluster/countries to provide their input regarding forecast, plan, drivers template, operational excellence, etc.
• Prepare and present monthly and quarterly performance reports to regional and global FP&A leadership.

Business Partnering

• Collaborate with country finance teams and business leaders to understand local market dynamics and ensure alignment with regional objectives.
• Support strategic initiatives by providing financial insights and decision support.

Process Improvement

• Drive continuous improvement in forecasting accuracy, reporting efficiency, and data quality.
• Support on the optimization of FP&A tools and systems (e.g., Power BI, Snowflake).

Compliance & Governance

• Ensure adherence to corporate financial policies, procedures, and internal controls.
• Support internal and external audit requirements as needed.

Education, Experience & Skills

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CPA, CFA) preferred.
• 3 - 5 years of experience in financial planning & analysis, preferably in a multinational or regional EMEA context.
• Strong proficiency in Excel, financial modeling, and ERP systems (e.g., SAP).
• Experience with planning tools (e.g., Hyperion) and data visualization platforms (e.g., Power BI) is a plus.
• Excellent communication and interpersonal skills with the ability to influence stakeholders across geographies.
• Strong analytical mindset with attention to detail and a proactive approach to problem-solving.