FP&A Analyst

Responsibilities

• Lead the financial planning cycle for the cluster in cooperation with the Finance Business Partnering team, including budget, forecast, and long-range planning
• Coordinate planning inputs from commercial and functional teams and ensure consistency across the organization
• Drive continuous improvement in forecasting accuracy and planning processes
• Act as a trusted finance partner to the cluster management team and functional leaders
• Translate financial data into actionable insights and recommendations to support strategic and operational decision-making
• Own monthly performance reviews, including variance analysis, KPIs, and insightful commentary for functional managers and leadership
• Own monthly reporting activities, including P&L, balance sheet, cash flow, KPIs, variance analysis, and ad-hoc reporting
• Ensure timely and accurate consolidation of results, identify performance trends, risks, and opportunities, and recommend corrective actions
• Ensure strong financial controls, compliance with internal policies and accounting standards, and support audit and governance activities

• Degree in Finance, Accounting, Business Administration, or a related field
• Experience in corporate accounting, auditing, FP&A, or similar analytical finance roles
• High proficiency in MS Office, particularly Excel and Power Point
• Strong analytical and financial/business modelling skills
• Ability to communicate complex financial topics clearly and effectively to different stakeholders
• Excellent commercial acumen and strong decision-making capabilities
• Resilient and able to work under pressure and meet tight reporting deadlines
• Strong team player with the ability to work cross-functionally as well as independently
• Structured and balanced presentation and communication skills across all levels of a corporate environment
• Highly motivated, proactive, and enthusiastic, with the ability to work with minimal supervision and understand the bigger picture

• Patient Focus
• Integrity
• Innovation
• Impact
• Empathy

• In addition to a competitive salary, you will receive a generous annual leave entitlement
• You will be eligible to receive private medical cover
• Comprehensive company pension scheme
• You will receive an annual health check with BUPA, funded by us
• Employee Assistance Program to support your health, mental and emotional-wellbeing
• At our HQ, we have a subsidised staff restaurant and free parking
• Other benefits include discounted gym and wellness memberships, cashback and discounts with major UK retailers

At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states. For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.

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