Finance Analyst

Recruiter
Marks Sattin Ltd
Location
Didcot, UK
Salary
Competitive
Posted
06 Jul 2019
Closes
24 Jul 2019
Ref
1201407013
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Finance Analyst

We are working with a global, high growth company based in Abingdon, with a turnover of over 100 million a year our client isn't looking to slow down. Within the pharmaceutical industry our client is leading the way in break through developments with its dynamic and talented team.

The FP&A Analyst, will assists in analysing business results, preparing annual budgets and forecasts, and proving financial support ensuring that the business meets key financial targets.

Key Responsibilities:
  • Provide detailed and accurate reporting to business, financial and sales management on a weekly, monthly, and quarterly basis to support business objectives.
  • Partner with department heads to understand OpEx trends, causes of unexpected variance to budget/forecast and provide insightful commentary, both overall and by cost center.
  • Support the preparation and deliver of all planning process in a timely and accurately manner (strategic plan, annual budget, forecasts).
  • Implementation of improved processes within FP&A/ Ad hoc financial projects, reporting and analysis.

Technical skills and abilities:
  • At least 3 years' experience in finance role and financial reporting systems.
  • Accounting qualification Part Qualified or AAT qualified
  • Advanced technical skills in Microsoft Excel, including Excel modeling (PivotTables, Vlookup).
  • Excellent communication skills with an proven track record of building relationships with senior stakeholders.

Summary:

£30,000-£40,000

Full-Time

Brand new office including free parking

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