Senior FP&A Finance Specialist
Everpure · Staines
2 weeks ago
Onsitefinancial planning and analysiscommercial financesales finance
2 weeks ago
Workplace
Onsite
Location
Staines
Posted
2 weeks ago
Summary
This senior FP&A finance specialist supports Everpure’s EMEA Sales organization with commercial finance, planning, forecasting, and performance analysis. The role partners with sales and finance leadership to inform business decisions and manage expenses, and is listed as onsite.
Responsibilities
- Analyze sales pipeline, bookings, deals, and customer trends
- Build financial models for headcount, expenses, and commissions
- Prepare forecasts and Expense-to-Bookings reporting
- Monitor EMEA Sales expenses against budget plans
- Provide analysis for deal decisions and go-to-market strategy
- Improve reporting through standardization and automation
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financial planning and analysiscommercial financesales financeexpense managementfinancial forecastingsales performance analytics