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Senior Finance Analyst

2 months ago

Hatfield, United Kingdom Vitae Financial Recruitment Full time
Our client, a dynamic organisation with a reputation for change and innovation, is looking to source a bright and ambitious Senior Finance Analyst, to join its talented team. This is a pivotal role, with the successful candidate responsible for providing a quality financial support service to the BU commercial and Exec teams, driving effective and efficient decision making.
This local employer of choice operate a highly collaborative and enjoying working environment, with exceptionally high retention rates and a flexible hybrid working model (average 2 days per week in the office)
Main duties include:
* Support in all Budget and Forecast preparations of the BU's together with BU management teams and according to FP&A guidelines.
* Take a lead role in performance reporting and critical analysis of Gross to net on revenue across EMEA.
* Generate and issue sales and volume by indication to all stakeholders (Budget/Forecast/Actual)
* Monitor risk by providing risk analysis around launch timing and pricing
* Provide medium term sales and margin forecast to FP&A, CFO
* Support in the development of robust sales forecasts
* Financial analysis of Collaboration profit share
* Improve and establish systems for the evolving business unit
* Support and work on BU projects as required.
Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Track record in a relevant finance role with comparably high performance demands and drive for success
* Advanced working knowledge of Excel especially in the use of spreadsheets and modelling
* Experience of presenting data in a clear and precise manner to both financial and non-financial stakeholders
* Confident communicator, can build relationships with ease and demonstrates natural credibility
* Innovative and analytical with the ability to proactively identify, investigate and resolve issues and in turn influence the wider business.
* A team player who is approachable, able to hold others to account to deliver to agreed timescales and communicate effectively with financial and non-financial stakeholders across the business.
* Pro-active in your approach, taking ownership and responsibility for delivering results.
AGY - Vitae Financial Recruitment
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