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Senior Analyst, EMEA&AP
Role Purpose
The Senior Analyst will play a key role in strengthening financial integrity, reporting accuracy, and control effectiveness across the business. This role combines hands-on audit and analytics expertise with deep NetSuite and Excel capability, and a strong focus on process optimisation, automation, and data-driven insights.
The successful candidate will partner closely with Finance, Audit, and Business stakeholders to support audits, enhance reporting, and continuously improve financial processes and controls.
Key Responsibilities
Audit & Controls
- Act as a key finance partner to internal and external statutory audit, supporting planning, walkthroughs, testing, and remediation activities
- Prepare, review, and maintain audit documentation, including process narratives, risk assessments, and control matrices
- Identify control gaps, inefficiencies, and risks, and drive remediation plans through to completion
- Support internal controls and compliance requirements (where applicable)
Financial Analysis & Reporting
- Produce and review management, audit, and regulatory reports ensuring accuracy, completeness, and timeliness
- Perform detailed variance analysis, trend analysis, and root-cause investigations
- Develop and maintain robust Excel models, dashboards, and reconciliations using advanced functionality
- Partner with FP&A, Accounting, and Operations teams to deliver meaningful financial insights
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NetSuite & Systems
- Act as a NetSuite subject-matter expert supporting reporting, saved searches, dashboards, and data extraction
- Support month-end and year-end processes within NetSuite, ensuring data integrity and audit readiness
- Identify opportunities to improve how NetSuite is used for reporting, controls, and efficiency
- Partner with systems and IT teams on enhancements, new functionality, and testing
Process Improvement & Automation
- Lead and support process improvement initiatives across finance and audit workflows
- Identify opportunities for standardisation, automation, and efficiency gains
- Improve documentation, controls, and reporting processes to reduce manual effort and errors
- Support change management and training linked to improved processes
Stakeholder Management
- Work closely with senior finance leaders and non-finance stakeholders
- Translate complex financial and audit matters into clear, practical recommendations
- Provide guidance and coaching to junior accountants when required
Skills & Experience Required
Essential
- Significant experience in a senior finance, audit, or financial analysis role
- Strong practical experience with NetSuite (reporting, saved searches, reconciliations, audit support), in particular experience with the ARM module within NetSuite.
- Advanced Excel skills (e.g. pivot tables, Power Query, Power Pivot, complex formulas, large data sets)
- Strong audit mindset with experience supporting internal and/or external audits
- Proven ability to analyse large volumes of financial data and identify issues and trends
- Demonstrated experience in process improvement and control enhancement
- Excellent attention to detail with strong organisational skills
- Confident communicator with the ability to challenge and influence stakeholders
- Experience in multi-entity, multi-currency, or international environments
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Desirable / Nice to Have
- Qualified or part-qualified accountant (ACA / ACCA / CIMA or equivalent)
- Experience with reporting or BI tools (e.g. Power BI, Tableau)
- Experience with automation tools (e.g. Excel VBA, system workflows, reporting automation)
- Prior experience in a fast-paced, transformation, or scale-up environment
Personal Attributes
- Proactive, curious, and improvement-focused
- Comfortable operating in ambiguity and driving change
- Strong problem-solving mindset
- Collaborative and able to work across functions
- High integrity with a strong sense of ownership and accountability
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