Strategic Financial Analyst
3 dni temu
**Theramex UK: A Leader in Women's Health**
We are seeking a highly motivated and ambitious qualified accountant to join our FP&A team as a Strategic Financial Analyst - Women's Health. This role will be involved in various activities, including database ownership, data analysis, and financial planning.
Main Responsibilities:
- Own and manage sales databases by market and product
- Analyse and reconcile sales data, such as sales by customer
- Provide weekly and monthly sales reconciliations and reporting
- Take ownership of our financial planning and analysis tool
- Lead management reporting vs budget and prior year for the P&L, balance sheet, and cash flow
- Budgeting and forecasting processes
- Business partnering; analyse and drive improvements to revenue and margin
- Weekly cash flow reporting
- Sales by customer and GM analysis
- Continuously seek process improvement
- Support ongoing projects related to acquisitions, integrations, and launches
Requirements:
- Strong data analytics skills
- Significant experience as a super user/system administrator of financial systems and databases
- Minimum 2:1 undergraduate degree
- Qualified accountant with 4+ years of post-qualification experience
- Highly numerate and meticulous attention to detail
- Excellent Excel skills
- Structured thought process and ability to make sense of large datasets
- Effective communication of data and findings
- Confident presentation of analysis to stakeholders
- Organised and able to prioritise effectively
- Interest in pharma businesses dedicated to women's health
- Calm and resilient in complicated situations
- Fluent English
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