Job Description

Salute is seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.

The ideal candidate will be a collaborative leader with a strong FP&A background, capable of balancing regional needs with enterprise-wide consistency. This role reports to the Head of Finance and will work closely with global and regional stakeholders. A key aspect of this position is the ability to operate within a defined leadership structure, support the broader goals and direction of the global FP&A function, and uphold strong corporate governance practices.

Responsibilities:

Lead all FP&A activities for EMEA, including budgeting, forecasting, and financial reporting. Serve as a strategic partner to EMEA business leaders while ensuring alignment with global FP&A priorities, timelines, and corporate governance standards. Develop and maintain financial models for various business units and projects. Provide proactive insights and guidance to drive financial performance and accountability across the region. Collaborate with global FP&A leadership to ensure consistency of reporting, governance, and analysis across all geographies. Support and partner closely with the Vice President of Global FP&A to deliver on broader strategic initiatives and ensure cohesive communication and execution across the FP&A organisation Lead the monthly financial reporting process, including variance analysis and management reporting. Analyse financial data to identify trends, variances, and opportunities for improvement. Collaborate with cross-functional teams to gather relevant information for financial analysis. Support the monthly financial reporting process, including variance analysis and management reporting. Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Prepare ad-hoc financial analyses and reports as needed to support decision-making. Continuously improve financial processes and systems to enhance efficiency and accuracy.

Financial Planning & Forecasting

Manage the annual budget and rolling forecast processes for EMEA, coordinating inputs across departments and validating key assumptions. Perform scenario modelling, sensitivity analysis, and forward-looking insights to inform planning and business decisions. Ensure accuracy, completeness, and transparency of all financial plans and forecasts.

Reporting & Business Insights

Deliver monthly and quarterly reporting packages with variance analysis and commentary tailored to executive stakeholders. Identify performance trends and recommend actionable steps to optimize financial outcomes. Monitor key performance indicators and regional drivers to maintain financial discipline.

Operational Excellence & Process Improvement

Continuously improve financial processes, systems, and reporting capabilities. Help migrate legacy models and tools into scalable, efficient frameworks. Collaborate with IT and global finance systems teams to enhance usage of ERP and business intelligence to.

Requirements:

Bachelor's degree in finance, Accounting, or a related field. Working knowledge in financial planning and analysis, investment banking, or a similar role. Strong financial modelling and analytical skills. Proficiency in Microsoft Excel and Power BI. Knowledge of accounting principles and financial statement analysis. Excellent communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Strong attention to detail and problem-solving abilities. A proven track record of driving process improvements.


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