Group FP&A Analyst
3 dni temu
About Our Client
The company is a large organization operating in the Life Science industry. With a significant global presence, it is renowned for its commitment to innovation and quality in the field of medical care.
Job Description
- Conducting financial forecasting (long-term and short-term, rolling 13 weeks) and supporting budgeting process in cooperation with local finance team and CFO.
- Analysing financial data and identifying trends to support business decisions.
- Collaborating with other departments to develop financial reports.
- Rolling 13 week short term cash forecast
- Scenario planning, including for M&A opportunities
- Profit and cash forecasts to support sales opportunities and investments
- Ad hoc analyses across the business
The Successful Applicant
A successful Group FP&A Analyst should have/be:
- A degree in Finance, Accounting, or a related field, accounting certification preferred (ACA, ACCA, CIMA)
- Experience in FP&A, Reporting gained in manufacturing area (preferable)
- Experience in building and running a 13 week short term cash forecast a distinct advantage
- Highly proficient in Excel, including building reliable financial models and handling large amounts of data
- Used to working in a multi-site, multi-currency environment
- Experience with Oracle (or similar EPM) reporting a distinct advantage
- Knowledge of Power BI, Tableau or similar business intelligence platform preferred
What's on Offer
- A competitive salary range.
- Comprehensive medical care benefits.
- Opportunity to work in a leading Life Science company.
- Excellent career growth prospects within the FP&A and Finance department.
- A supportive and collaborative work culture.
- remote working possibilities (commuting to office once every 1 or 2 months)
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