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Senior FP&A Analyst (Hybrid)

External
insulet logoInsulet · London, UK
Full-timeHybrid3w ago
BudgetingForecastingLeadership
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Responsibilities

  • Your main responsibilities will consist in, while not being limited to:
  • Assist country teams and Omnipod 5 launches across our geographies
  • Provide high quality Revenues and KPI's Forecast as well as ad-hoc scenario analysis
  • Develop expertise across markets by providing and constantly updating deep-dive insights based on business needs and evolution thereof
  • Support Consolidation FP&A International team to provide comments and analysis for Revenues, OpEx and Headcount for relevant markets
  • Actively assess resource needs of Field Force, discrete investments, and other needs
  • Implement best practices with immediate focus on Omnipod launch support
  • Collaborate with Demand Planning to ensure accurate product supply
  • Closely work with Franchises providing input and reviews on Strat Plan, Business Cases, and legacy products End of Life scenarios
  • Partner with Market Access to drive Pricing strategies and review impacts
  • Lead initiatives to improve forecasting accuracy and efficiency across markets
  • Identify opportunities for growth and cost optimization, an

Benefits

Health insuranceVision insurance

Additional Information

Job Summary Part of Finance, the International Commercial FP&A team manages the budgeting, forecasting and analytical processes for 25 countries across Europe, Middle East, Canada and Australia. Our team's mission is to collaborate with stakeholders to drive favorable business and financial outcomes, leading with our shared values of teamwork, excellence and integrity while supporting the vision of improving the lives of people with diabetes. Reporting to the Sr. Manager, Business Partnering, Intl Commercial FP&A, you will be the FP&A Business Partner for some of our existing international markets. You will work closely with country heads and relevant functions to help drive successful launches and maintain high performance of Omnipod 5 and other future products and manage legacy products portfolio and end of life scenarios. In this role, you will support our different existing markets and drive best practices about launch preparation, resourcing needs, and performance monitoring. You will also be a key partner to Market Access to support an optimal pricing strategy. You will influence decisions, drive strategic insights, and take ownership of outcomes. You will collaborate closely with the International Consolidation FP&A Manager in order to provide reporting insights to the Corporate and International Leadership team. You will also maintain a close relationship with Franchises and their FP&A partners to provide insights into the local international markets. Job Title: Senior Analyst, Financial Planning & Analysis Company Overview Insulet started in 2000 driven to achieve our mission of enabling our customers to enjoy simplicity, freedom, and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients who have insulin-requiring diabetes by using innovative technology that is wearable, waterproof, and lifestyle accommodating. We are on an exciting trajectory of significant growth and global expansion enabling us to reach more patients around the globe. We are looking for highly motivated, performance-driven individuals who thrive in a fast-paced environment, are eager to grow, and want to have a tangible impact on the business. We are looking to hire amazing people who are guided by shared values and desire to exceed customer expectations. Our continued success depends on it. Position Overview: Part of Finance, the International Commercial FP&A team manages the budgeting, forecasting and analytical processes for 25 countries across Europe, Middle East, Canada and Australia. Our team's mission is to collaborate with stakeholders to drive favorable business and financial outcomes, leading with our shared values of teamwork, excellence and integrity while supporting the vision of improving the lives of people with diabetes. Reporting to the Sr. Manager, Business Partnering, Intl Commercial FP&A, you will be the FP&A Business Partner for some of our existing international markets. You will work closely with country heads and relevant functions to help drive successful launches and maintain high performance of Omnipod 5 and other future products and manage legacy products portfolio and end of life scenarios. In this role, you will support our different existing markets and drive best practices about launch preparation, resourcing needs, and performance monitoring. You will also be a key partner to Market Access to support an optimal pricing strategy. You will influence decisions, drive strategic insights, and take ownership of outcomes. You will collaborate closely with the International Consolidation FP&A Manager in order to provide reporting insights to the Corporate and International Leadership team. You will also maintain a close relationship with Franchises and their FP&A partners to provide insights into the local international markets.


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