Senior Analyst, FP&A

We're an innovative medical technology company whose purpose is to enable healthier lives everywhere, every day. While we discover and develop groundbreaking products and services that benefit everyone, we are especially passionate about those that advance women's health and well-being. This allows us to be a company that prospers, grows and empowers women to experience healthier lives.

None of this would be possible without the talent, skills and aspirations of our employees. Their expertise and dedication to developing and sharing more robust, science-based certainty drives our increasingly global presence, as well as a pipeline that responds to the unmet health and wellness needs of women, families and communities.

What powers our growth across Breast & Skeletal Health, Diagnostic Solutions, and H&W Experts is also what differentiates us: the exceptional and clinically proven ability of our products to detect, diagnose and treat illnesses and other health conditions earlier and better. This clinical superiority creates high expectations, which we fulfill by always challenging ourselves to improve health through better technology, education and market access. Our goal is to minimize doubt and maximize the confidence our customers and their patients have in their decisions and diagnoses.

We work toward this goal every day, always aware that in an increasingly complex and competitive global environment, we must continually earn the trust of our customers and their patients. By focusing on women's health while still delivering health benefits to everyone, we are setting a new standard of excellence that is strengthened by purpose, driven by passion and brought to life by our promise of more certain early detection and better health outcomes.
A&P Partners puts finance at the heart of decision making to protect and drive value for money.
Are you a natural influencer with a thirst for high-quality business partnering? Then we may just have the career opportunity for you.
A&P Partners is on the lookout for their newest Senior Analyst, FP&A.
What will you bring to A&P Partners?
This role, offers an excellent opportunity to be involved in all aspects of Financial Planning and Analysis, supporting all divisions. On top you will design, build & drive various reporting cycles while working on various ad hoc projects with direct executive exposure which are the heart of the international strategy. Reporting to the Senior Manager Finance International, the successful candidate will be self-motivated, an effective communicator and have a strong awareness of the key values required.
Your day-to-day tasks will be:
  • Analysis of Revenue, Gross Margin and Operating expenses
  • Proactively working with the stakeholders to ensure meeting financial objectives
  • Support the execution of strategic & tactical plans for the region
  • Provide support on quarterly Sales Rep commission calculation
  • Develop, track and analyse key leading indicators and performance metrics
  • Develop and provide country / divisional profitability reporting including unit, ASP and gross margin analysis
Yet in the role you'll be responsible for:
  • Working with Senior leaders to prepare accurate, credible and financially sound budgets
  • Preparing quarterly forecasts at the right level of detail and ensure proper system load
  • During quarter-end, provide a laser-focused P&L landing estimate
  • Challenging Business Partners to ensure accuracy of the forecast and proactively mitigate risks.

So why join A&P Partners?
We are committed to making A&P Partners the company where top talent comes to grow. For you to succeed, we want to enable you with the tools and knowledge required and so we provide comprehensive training when you join as well as continued development and training throughout your career.
We offer a competitive salary as well as excellent benefits, you will join our wide-ranging benefits policy including pension, medical insurance, ⚠ days holiday + bank holidays, parental leave and many more!
If you have the right skills and experience and want to join our team, apply today.

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