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Senior FP&A Analyst - EMEA

Employer
Nutanix
Location
Reading, UK
Salary
Competitive
Closing date
Oct 17, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Who are our employees? We're an eclectic group of 4,000 dreamers, believers and builders, operating in over 40 countries. We're Hungry. Humble. Honest. With Heart. The 4H's: these are our core values and the DNA of our company. They help drive our employees to succeed, to strive to be better, to learn from every experience. Our employees are encouraged to have spirited debates and conversations and to think with a founder's mindset. This means we're all CEO's of the company and, as such, make the best decision every day that aligns with our company goals. It's through our values, our conversations and mindsets that we can continue to disrupt the industry and drive innovation in the market.Who are we in the market?Nutanix is a global leader in cloud software and hyperconverged infrastructure solutions, making infrastructure invisible so that IT can focus on the applications and services that power their business. Companies around the world use Nutanix Enterprise Cloud OS software to bring one-click application management and mobility across public, private and distributed edge clouds so they can run any application at any scale with a dramatically lower total cost of ownership. The result is organizations that can rapidly deliver a high-performance IT environment on demand, giving application owners a true cloud-like experience. Learn more about our products at or follow us on Twitter Nutanix.We are seeking a highly motivated professional with impeccable analytical skills to join us as a Senior Financial Analyst. You will be a self-motivated, highly analytical individual. You will analyze and report financial and operational results, monitor performance, and assist with providing key inputs for the strategic planning process in EMEA. Importantly you will also be comfortable dealing with and partnering with key business leaders, able to articulate and translate the messages and insights from the analysis for consumption by the business.Primary Responsibilities and Duties:To demonstrate Nutanix's values of Hunger, Honesty and Humility. To live the principles, partnering with sales and functional teams as Finance support in the Theater.To support the EMEA Finance Director as directed to partner with Regional, Functional and Vertical Leads across the Theater. To contribute to the EMEA Strategy, Business and Marketing Plan through:Analysis of market dynamics, business trendsCo-ordination of inputs from functional groupsLeveraging reporting and insights provided by HQ and adjacent functionsWorking with HQ FP&A to provide in Theater adhoc support for Channel, Marketing, Services and Customer Success. To represent EMEA where applicable in Finance projects and programs to ensure EMEA specific considerations are addressed.Ensure provision of detailed financial reporting to the field including detailed opex, margin and T&E reporting for Theater, Region and Subregions (The bulk of reporting will be produced centrally but the dissemination and messaging within the Theater is key to this role)Localised granular reporting tailored to EMEA needs should be developed to supplement the centralised view.Self serve ad-hoc reporting needs from Netsuite, Tableau and Salesforce as required to supplement centrally produced reports.Work with Regional and Functional leaders to build a Headcount and Annual Operating Plan which is robust and consistent with HQ productivity and profitability expectations.Forecast quarterly discretionary opex for EMEA and complete monthly accrual activity for submission to HQ.Prepare variance analyses to identify and explain significant variances to budget Prepare departmental reports with budget to actual comparison for distribution to department leadsPerform financial analysis, as directed by management, and recommend alternative courses of action utilizing appropriate financial tools (e.g. NPV, ROI, etc.) Assist in preparation of analytics and presentations for EMEA and HQ leadershipPerform ad hoc analyses of business trends to drive high corporate performance Desired Requirements Degree educated, ACA/ACCA/CIMA qualified with at least 2 years of post qualification FP&A related experience. Advanced knowledge of excel, including pivot tables, lookups, and logical functions Experience with ERP/Planning Systems (Adaptive Planning/Netsuite a plus) Experience with Salesforce/Tableau a plus Ability to think creatively and quickly with minimal direction and information Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment Strong relationship building and communication skills, experience and desire to work cross-functionally and be a contributing team member Experience working in a fast-growing IT systems/networking organization is preferred

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