FPA Analyst - EMEA

Role Summary

As an EMEA FP&A Analyst you will play a pivotal role in supporting financial planning and analysis across the region. Working within the EMEA Finance Team you will provide critical insights to drive business performance enhance forecasting accuracy and support strategic decisionmaking. This role involves financial modelling business partnering and reporting ensuring that leadership has timely datadriven insights to support commercial success.

Key Purpose

The EMEA FP&A Analyst will assist in financial planning forecasting budgeting and variance analysis. You will collaborate with regional finance teams and business stakeholders to ensure accurate reporting data integrity and actionable financial insights. Additionally you will support the standardization of reporting develop financial models and contribute to key financial projects to optimize business performance.

Key Responsibilities

• Financial Planning & Forecasting:
  • Assist in the preparation of annual budgets quarterly forecasts and longterm financial plans.
  • Perform variance analysis identifying key drivers behind performance trends.
• Management Reporting & Analysis:
  • Support the preparation of monthly and quarterly financial reports for senior leadership.
  • Develop and maintain dashboards to track key financial metrics using tools such as Power BI and Excel.
• Business Partnering & Stakeholder Support:
  • Work closely with regional finance teams to ensure accurate and timely reporting.
  • Support commercial analysis identifying opportunities for revenue growth and cost optimization.
  • Provide ad hoc analysis and insights for decisionmaking by senior leaders.
• Financial Modelling & Data Analysis:
  • Build and maintain financial models to support business planning and scenario analysis.
  • Analyse financial data trends to provide recommendations for business improvements.
• Process Improvement & Systems Support:
  • Contribute to the standardization and automation of FP&A processes across the EMEA region.
  • Assist in finance system enhancements (e.g. SAP Power BI) to improve reporting efficiency.

Qualifications :

Key Competencies

• Analytical Thinking: Ability to interpret complex financial data and generate meaningful insights.
• Attention to Detail: Ensures accuracy in financial models reports and analysis.
• Collaboration & Business Partnering: Strong ability to work across finance and nonfinance teams.
• ProblemSolving: Capable of identifying financial challenges and proposing solutions.
• Technical Skills: Proficiency in Excel Power BI SAP (or similar ERP) and financial modelling.
• Presentation & Communication: Ability to convey financial insights clearly to senior stakeholders.

Qualifications & Experience

• Bachelors degree in Finance Accounting Economics or a related field.
• 35 years of experience in FP&A financial analysis or management reporting preferably in a multinational environment.
• Advanced Excel and PowerPoint skills (financial modelling experience preferred).
• Experience with financial systems (SAP Power BI or similar tools) is highly desirable.
• Strong commercial awareness with an understanding of business performance drivers.
• Prior experience in professional services real estate or commercial industries is a plus.
• A partqualified accountant (CIMA ACCA ACA) or working towards qualification is advantageous

Additional Information :

At Colliers we actively promote a culture of inclusivity collaboration and mutual respect. Join us and be part of a team where diversity is embraced and every voice is heard.

What sets Colliers apart from their competition is not what we do but how we do it. We invest in relationships to create enduring value. Our most valuable asset is our people we are passionate take personal responsibility and always do whats right for our clients. We attract and develop industry leaders empowering them to think and act differently to drive exceptional results.

About You

You are an expert.

You collaborate.  

You invest in relationships.

You are enterprising.

You do whats right.

Remote Work :

No

Employment Type :

Fulltime