Business Planning and Analysis Business Partner

About the role

An exciting opportunity is available for a BP&A Business Partner within our META Medical Essential Segment, supporting Medical Delivery Systems (MDS) and Specimen Management (SM).

If you are passionate about financial performance, strategic insight, and business partnership, this role offers the opportunity to directly influence decision-making across a dynamic, international organization.

Main responsibilities will include:

• Drive FP&A standard processes across the business unit, with a focus on simplification, consistency, and standardization.

• Lead and communicate the FP&A calendar across BU Hub organizations.

• Lead all aspects of P&L reporting and financial performance, including Hub, EMEA, and worldwide reporting requirements.

• Partner closely with BP&A BU Analysts and SGA Analysts across key financial areas.

• Ensure the accuracy and completeness of financial data provided to collaborators.

• Act as the key point of contact for the Global Reporting Team on relevant reporting requirements.

• Support the BU Controller in monitoring P&L performance and identifying key trends.

• Collaborate with Country Business Leaders (CBLs), SGA Analysts, and Commercial Operations Analysts to review revenue, gross profit, and SGA performance.

• Work closely with the Supply Chain team on inventory, shipping, and related financial matters.

• Partner with CBLs to prepare, review, and validate financial plans and performance.

• Lead financial discussions for ASR, budget, and projection cycles, ensuring alignment with business targets and supporting action planning.

• Support month-end close (MEC) activities and lead financial performance reviews with CBLs.

• Identify, assess, and manage risks and opportunities across countries and hubs.

• Contribute to cross-finance and BU-specific projects, including P&L and return on investment evaluation of key initiatives.

• Proactively see opportunities to improve performance and unlock value across the business.

• A degree in Business, Finance, or a related field.

• 5+ years of experience in FP&A, Finance Business Partnering, or a similar financial planning role.

• Strong experience leading a full P&L, including budgeting, forecasting, month-end close, and revenue and expense analysis.

• Strong financial analysis and financial modelling capabilities.

• Experience working within a multinational, matrix organization.