Job Title : FP&A Analyst – EMEA Overheads (Part-Qualified) Location: Bracknell HQ, 3 days minimum in office Department: Finance Type: Full-Time Permanent About the Role: We are seeking a motivated and analytically strong FP&A Analyst to join our dynamic EMEA Finance team. Reporting directly to the FP&A Manager, you’ll play a critical role in supporting the financial planning, forecasting, and reporting processes for Global Overheads across EMEA. This is a fantastic opportunity for a part-qualified accountant looking to make an impact and grow within a high-performing, collaborative environment. Key Responsibilities: Prepare accurate and timely monthly forecasts and annual plans for EMEA Overheads. Review month-end financial results and communicate performance insights to budget holders and senior leadership. Monitor financial performance at both regional and country levels, identifying risks and opportunities to drive a ‘no surprises’ culture. Collaborate with the Shared Services Centre (BSC) in Budapest, local finance teams, and EMEA stakeholders. Review and challenge financial schedules for EMEA Overheads. Support process standardisation and improvements in planning and reporting across the region. Analyse FTE trends and cost drivers to support decision-making. Provide ad hoc project support to the FP&A Manager and wider finance team. Build strong relationships across departments and countries to support effective collaboration. Qualifications: Part-qualified accountant (e.g. CIMA, ACCA, ACA or equivalent). Experience & Skills: Previous experience in accounting or financial planning & analysis (FP&A) preferred. Highly analytical with excellent problem-solving skills. Proactive and confident in challenging the status quo and driving improvements. Advanced Excel proficiency; experience with GL and planning systems is highly advantageous. What We Offer: Generous Leave: 25 days holiday, plus bank holidays. Rising with length of service. Employee Assistance Programme (EAP): Provided by Health Assured – 24/7 support for your mental health and wellbeing. Employee Discounts: Discounts on car rental across Avis Budget Group (including Zipcar). Pension Contribution: Company pension plan to help secure your future. Friends and Family Discount: Special rates for your loved ones. Onsite Amenities: Bracknell HQ offers free parking and access to a small onsite gym. Be part of a global company driving innovation and performance. Bracknell Bracknell Forest United Kingdom