Finance Analyst

£40000 - £45000 per annum + Benefits
05 Jul 2017
04 Aug 2017
Contract Type
Full Time
An experienced, proactive and ambitious Finance Analyst with the capability to develop strong business relationships is required to support business growth by providing financial analysis, modelling and planning.

Reporting to the Finance Director, this is a hands-on role for a Finance Analyst to ensure any projects undertaken at this fast growing multi-million £ global Healthcare products company are financially viable.

This is an exciting opportunity for a sharp Finance Analyst with corporate experience in new product development to support the team as they commercialise their product development process.
You will have worked in an SME or blue-chip company, ideally within the Healthcare or FMCG sectors, and have demonstrable experience of providing financial analysis and forecasts, presenting your recommendations to the business.

Come and join this highly-respected, fast growing multi-million £ company, specialising in manufacturing and distributing unique, quality products within the healthcare industry worldwide.

*Set up and coordinate the business planning process to include 5-year strategic plan, annual budget process and quarterly forecast process
*Develop and manage budget / forecast model including P&L, BS and Cashflow (incl FX exposure)
*Coordinate across UK, China and Australia businesses
*Partner with key stakeholders
*Produce insightful commercial analysis to support strategic and operational decision making including NPD profitability, cost saving initiatives, sales performance and margin analysis
*Develop a detailed understanding of the financial performance of the business

Skills and Experience:
*Qualified accountant (ACA, CIMA / ACCA or equivalent)
*Degree educated (ideally)
*Proven financial modelling and forecasting experience
*Knowledge of SAP Business 1 or other ERP system
*Business partnering
*Experience of managing projects and working in cross functional teams
*Highly analytical and commercial, and able to draw actionable insights from data
*Good communication skills, oral and written
*Foreign currency exposure (desirable)

This is an exciting opportunity for an experienced, motivated, commercially minded Finance Analyst to join and develop with this ambitious, multi-million £ healthcare products business, established in 2004 and with plans to treble in size in the next 5 years! Competitive salary, pension scheme, plus an unlimited supply of snacks, fruit, fresh coffee and company socials! Apply now for more details.