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Senior Financial Analyst Compensation & Workforce Planning

Оценка ИИ

Позиция в известной глобальной компании с сильной корпоративной культурой и возможностью влиять на стратегию региона EMEA. Предлагается гибридный формат работы и конкурентный соцпакет, однако высокая интенсивность работы может быть вызовом.


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Сложность вакансии

ЛегкоСложно
Оценка ИИ

Роль требует высокого уровня экспертизы в финансовом моделировании и специфического опыта в планировании персонала (Workforce Planning). Необходимость взаимодействия с международными стейкхолдерами и работа в быстрорастущем сегменте EMEA добавляют сложности.

Анализ зарплаты

Медиана75 000 £
Рынок65 000 £ – 85 000 £
Оценка ИИ

Зарплата в вакансии не указана, но для позиции Senior Financial Analyst в Лондоне рыночный диапазон составляет £65,000–£85,000 в год. SharkNinja обычно предлагает конкурентоспособные условия, соответствующие верхнему децилю рынка для привлечения талантов.

Сопроводительное письмо

I am writing to express my strong interest in the Senior Financial Analyst position for Compensation & Workforce Planning at SharkNinja. With over five years of experience in FP&A and a specialized focus on workforce modeling, I have consistently delivered accurate headcount forecasts and strategic insights that align human capital investment with commercial objectives. My background in supporting international business segments has prepared me to navigate the complexities of the EMEA region effectively.

In my previous roles, I have developed robust financial models in Excel and utilized EPM tools like Oracle to enhance visibility into people-related Opex. I am particularly drawn to SharkNinja’s 'Outrageously Extraordinary' mindset and the opportunity to partner with HR and regional leadership to drive sustainable growth. I am confident that my analytical rigor and collaborative approach will contribute significantly to the Global FP&A team's success in London.

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Откликнитесь в sharkninjaoperatingllc уже сейчас

Присоединяйтесь к SharkNinja и станьте ключевым звеном в управлении финансами быстрорастущего региона EMEA!

Описание вакансии

About Us 

SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people’s lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja, the company has a proven track record of bringing disruptive innovation to market and developing one consumer product after another has allowed SharkNinja to enter multiple product categories, driving significant growth and market share gains. Headquartered in Needham, Massachusetts with more than 4,100 associates, the company’s products are sold at key retailers, online and offline, and through distributors around the world.

Senior Financial Analyst – Global FP&A (Compensation & Workforce Planning – EMEA) 

London (Battersea) / Hybrid - 3 days per week in office

About the role

SharkNinja is seeking a Senior Financial Analyst to join the Global FP&A team, with primary responsibility for supporting workforce planning and people-related Opex across the EMEA region — a key and rapidly growing segment of the business. 

As SharkNinja continues to expand its presence across EMEA, this role will play an important part in ensuring that workforce investment supports regional growth ambitions while maintaining financial discipline and margin performance. Working closely with regional leadership and HR, you will provide forward-looking analysis, support planning cycles, and enhance visibility of people-related spend across the region. 

Key Responsibilities 

EMEA People Cost Planning & Forecasting 

  • Lead forecasting of EMEA people-related costs, including salary, incentives and benefits.
  • Own and maintain the rolling headcount and compensation forecast for the region, ensuring accurate and timely visibility.
  • Support the EMEA annual operating plan and in-year reforecast processes, aligning workforce investment to commercial priorities.
  • Develop and maintain robust headcount and compensation models to evaluate hiring plans, organizational changes and growth initiatives.
  • Monitor variances against budget and forecast, providing clear analysis and insight to regional and global stakeholders.
  • Identify emerging risks and cost pressures within the EMEA workforce and support mitigation planning.

Business Partnership & Governance 

  • Act as the finance partner to EMEA HR and functional leaders, ensuring alignment between hiring plans, productivity objectives and financial targets.
  • Support analysis of cost-to-revenue ratios and workforce productivity metrics to help drive sustainable, profitable regional growth.
  • Deliver concise, decision-focused reporting to regional leadership and Global FP&A.
  • Maintain appropriate governance and transparency across EMEA people-related Opex.

What Success Looks Like 

  • Clear and credible EMEA workforce cost forecasts
  • Strong alignment between regional hiring plans and financial targets
  • Early visibility of financial risks and opportunities within a growing region
  • Improved transparency and accountability across EMEA people spend
  • Finance recognized as a trusted and value-adding regional partner

Skills & Experience 

  • 4–7+ years’ experience in FP&A, corporate finance or a related field
  • Strong financial modelling and advanced Excel capability
  • Experience in workforce planning and/or compensation forecasting
  • Familiarity with planning systems such as Adaptive Planning or Oracle EPM; exposure to workforce planning tools (e.g., TeamOhana) advantageous
  • Experience supporting a regional or international business segment preferred
  • Strong communication skills and ability to partner effectively across geographies

#LI-HYBRID 

Our Culture

At SharkNinja, we don’t just raise the bar—we push past it every single day.  Our Outrageously Extraordinary mindset drives us to tackle the impossible, push boundaries, and deliver results that others only dream of. If you thrive on breaking out of your swim lane, you’ll be right at home.

What We Offer

We offer competitive health insurance, retirement plans, paid time off, employee stock purchase options, wellness programs, SharkNinja product discounts, and more. We empower your personal and professional growth with high impact Learning Programs featuring bold voices redefining what’s possible. When you join, you’re not just part of a company—you’re part of an outrageously extraordinary community. Together, we won’t just launch products—we’ll disrupt entire markets.  

At SharkNinja, Diversity, Equity, and Inclusion are vital to our global success. Valuing each unique voice and blending all of our diverse skills strengthens SharkNinja’s innovation every day. We support ALL associates in bringing their authentic selves to work, making an impact, and having the opportunity for career acceleration. With help from our leadership, associates, and our community, we aim to have equity be a key component of the SharkNinja DNA. 

Learn more about us:  

Life At SharkNinja  

Outrageously Extraordinary

SharkNinja Candidate Privacy Notice

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, disability, or any other class protected by legislation, and local law. SharkNinja will consider reasonable accommodations consistent with legislation, and local law. If you require a reasonable accommodation to participate in the job application or interview process, please contact SharkNinja People & Culture at accommodations@sharkninja.com

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Навыки

  • Financial Modeling
  • FP&A
  • Excel
  • Workforce Planning
  • Adaptive Planning
  • Oracle EPM
  • Forecasting
  • Budgeting
  • Business Partnership

Возможные вопросы на собеседовании

Проверка технического навыка построения сложных моделей для прогнозирования затрат на персонал.

Опишите самую сложную модель планирования численности персонала (headcount), которую вы создавали. Какие переменные вы учитывали?

Оценка опыта работы с современными системами планирования, упомянутыми в вакансии.

Каков ваш опыт работы с Adaptive Planning или Oracle EPM? Как вы использовали эти инструменты для повышения точности прогнозов?

Проверка навыков бизнес-партнерства и умения разрешать конфликты между HR и финансами.

Как вы справляетесь с ситуацией, когда планы найма HR-департамента выходят за рамки утвержденного финансового бюджета?

Оценка аналитических способностей в контексте региональных особенностей.

Какие специфические риски вы видите при прогнозировании компенсаций и льгот в разных странах региона EMEA?

Проверка умения работать с метриками эффективности.

Какие ключевые показатели эффективности (KPI) вы считаете наиболее важными для оценки продуктивности рабочей силы в ритейл-компании?

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