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Finance Analyst

  • City of London
  • Accountancy
  • Permanent
  • Added

Description

Finance Analyst - Hybrid working - Competitive salary, bonus & benefits

My client, a global healthcare company based in Central London, is looking to recruit a Finance Analyst. Reporting to the FP&A Director, the position holder will be the Finance Lead for all consolidated reporting across the business as well as provide detailed analytical support on key commercial projects. This is a fantastic opportunity to join a global business with hybrid working.

Key responsibilities:

  • Responsible for building and producing accurate and timely consolidated month end reporting, providing insightful and accurate commentary
  • Responsible for building and producing the annual consolidated Budget and Forecast working closely with key finance leads and VP of Finance
  • Responsible for building and producing the Quarterly Operating Review presentations for the Executive Operating Committee
  • Drive and deliver implementation of new consolidated reporting tool to increase efficiency, flexibility and accuracy of the business consolidated reporting
  • Finance lead on reporting including month end, Budgets and Forecasts
  • Analytical support for key commercial projects, examples include, but not limited to, driving new product launches, inflation impact analysis and erosion trend analysis
  • Ad hoc reporting as required

Key skills:

  • Part qualified/finalist CIMA/ACCA/ACA or equivalent
  • Previous work experience in a Commercial finance role in a multinational environment
  • Master knowledge of M.S. Excel and data modelling
  • Strong knowledge and experience with M.S PowerPoint
  • Able to add value through understanding of the business
  • Knowledge of SAP environment a plus
  • Experience with Tableau, Power BI and Smartsheet a plus
  • Excellent communication skills with ability to communicate at all levels within the organisation.
  • Excellent organisational and time management skills.
  • Self-starter with demonstrated efficient work methods, analytical & problem-solving skills and ability to handle multiple tasks in a fast-paced environment.

Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.

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