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Financial Business Analyst, EMEA
Cellebrite
- London, England, United Kingdom
- London, England, United Kingdom
Über
– join our strategic FB&A team and help drive the next phase of growth. This role is a unique mix of hands‑on financial modeling, business partnering with Sales, and strategic market analysis. You’ll take ownership of the EMEA region, model OPEX and workforce costs, and support broader strategic initiatives including top‑line, special‑deals revenue/ARR and forecasting.
Key Responsibilities
Build and maintain dynamic financial models to support strategic decision‑making, including revenue forecasting, cost projections, and profitability analysis.
Conduct P&L for special deals and integration of relevant stakeholders.
Act as the FB&A partner to Sales EMEA leadership – covering budgets, quarterly forecasts, headcount planning, and actual versus forecast analysis.
Collaborate with cross‑functional teams including Operations, BI, R&D, Marketing, and procurement to support decision‑making with data‑driven insights.
Requirements
3–5 years of experience in FP&A, business analysis, or strategy roles within global, tech‑oriented companies.
Experience in Big4 financial advisory and/or due‑diligence analysis – a big advantage.
Proven track record in building advanced models (e.g., TAM/SAM/SOM, workforce planning, ROI, dynamic top‑line).
Strong Excel skills; experience with BI tools (e.g., Power BI, Tableau) and budgeting platforms (e.g., Anaplan, Adaptive, Pigment) is a plus.
High business acumen and ability to work independently in a fast‑paced, matrix environment.
Willingness to travel and ability to work flexible hours if needed.
Data‑driven and analytical thinker with strong communication skills – able to translate data into actionable business insights.
Bachelor’s in Finance, Economics, Industrial Engineering, or related fields. MBA is a plus.
Location: London, England, United Kingdom.
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Sprachkenntnisse
- English
Hinweis für Nutzer
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