Insulet Corporation

  • Financial Analyst

    Job Locations UK-London | UK-London
    Posted Date 2 weeks ago(10/8/2018 10:13 AM)
    Category
    Accounting / Finance
  • Position Summary

    We are looking for a motivated and committed team member to join our new International office in London to help us support the rapid growth of our operations outside of North America, with very exciting prospects, including entry in new markets and innovative products launches over the next years.

    Part of Finance department, International FP&A team manages the budgeting, forecasting and analytical processes for activities in more than 10 countries in Europe today, and more to come. Our mission is to support our stakeholders set, achieve and measure performance against operational and financial ambitions, bringing them a robust financial expertise combined with an active business partnering mindset.

    As the Financial Planning & Analysis (FP&A) Analyst, you will be responsible for ensuring Financial controlling for OpEx, including analysis, forecasting and budgeting, for our International business

    Responsibilities

    Reporting to International FP&A Sr. Manager, you will play an important role in supporting the company size and allocate investments in the frame of our fast-growing expansion, as well as performing and improving our reporting and monitoring. You will work closely with function and country heads to help them manage their budget, and be a connecting link between the US corporate Finance and the business teams.

    You will be part of our development by collaborating transversally, bringing new ideas and providing solutions.

     

    Your main responsibilities will consist in, while not being limited to:

    • Leading OpEx and Headcount budgeting and quarterly forecasting
    • Tracking actuals spend, providing monthly updates and variance analysis
    • Providing content for monthly Financial, Business and Budget reviews
    • Monthly updates and Budget management support to Budget owners
    • Assisting with monthly closing process, including adjustments requests to accounting, accruals consolidation and review, SOX analyses and commentaries
    • Leading continuous improvement to reporting and forecasting processes
    • Supporting reporting and planning systems implementation and improvements
    • Building analyses to answer ad-hoc requests

    Education and Experience

    • Bachelor or Master’s degree in Finance/Accounting or another relevant field
    • Minimum 1-3 years of working experience, preferably FP&A in Public company
    • Previous experience in the Healthcare industry is a plus, but not required
    • Strong knowledge of Excel and ability to work with different systems
    • Fluent in English (French and/or German are a plus)
    • Strong analytical skills
    • Good communication and solid interpersonal skills
    • Ability to work under tight deadlines
    • Proactive, forward-thinking, and solution-orientated

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