Finance Operations Analyst

7 days ago

Greater Manchester, United Kingdom Hologic Full time
Finance Operations Analyst
Manchester, Lancashire, United Kingdom
Are you a finance professional who thrives on transforming processes and driving excellence?

From FP&A partners to our accounts payable teams, our finance and accounting department is responsible for providing high-quality services to our internal partners, business leads and external suppliers.

Our Finance and Accounting department is instrumental in supporting our business with the information it needs to make strategic decisions enabling us to do what we do best.

We are seeking an Operations Financial Analyst for our manufacturing sites in EMEA to provide support to the operations leadership team.

Using your financial expertise, you will drive financial planning & analysis to improve decision making and ensure financial policies and controls are adhered to helping to drive the growth and success of the company.

You will be the lead finance analyst in a close-knit team of 5 reporting to the finance accounting manager that values collaboration, innovation, and continuous learning.

If you thrive in a supportive and dynamic work environment, this is the job for you

What To Expect:

  • Lead continuous improvement on internal processes and reporting
  • Support the business on leading capital expenditure proposals to ensure profitable business decisions are made
  • Provide financial support on value improvement projects to help achieve year on year standard cost reductions
  • Partner with GL Accounting and Commercial FP&A to ensure month end tasks and deadlines are adhered to
  • SOX reporting for the entities in scope, ensuring SOX narratives are up to date and evidence of performance of controls is maintained
  • Lead the quarterly forecasts, annual budget and 5 year strat plan process to set fair and challenging targets for the leadership team
  • Annual standard cost setting process: Calculations of updated material cost and labour & overhead rates
  • Review monthly manufacturing variances to explain site performance and be the finance lead in presenting operations PnL metrics to senior leadership in monthly plant reviews.

What we expect:

  • Knowledge of finance manufacturing operations including understanding of manufacturing variances (Absorption, WOV, PPV)
  • Knowledge of inventory cost accounting and standard cost valuation
  • Highly proficient in excel with past experience in dealing with financial models and analysis with the ability to work through high volumes of data
  • Ability to challenge the status quo, having the courage to constructively challenge to improve the business.
  • Proven business partnering experience with the ability to challenge and influence business leaders
  • Resilience, the ability to deal with ambiguity and uncertainty coupled with the ability to deal with issues that don't always go to plan.
  • Adaptability, able to respond to changing needs of the business with the right drive and determination

Why Hologic:

  • Make a tangible difference in healthcare, improving the lives of people across the EMEA region.
  • Thrive in an environment that fosters creativity and forwardthinking.
  • Develop your skills and career in a company committed to your professional development.
  • Enjoy a rewarding package that includes benefits and opportunities for performance bonuses.

Hologic is committed to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving women's health.

We offer competitive compensation, comprehensive benefits, and opportunities for professional growth.
We look forward to your application.
#LI-HE1

  • Finance Operations Analyst

    4 weeks ago

    Manchester, United Kingdom Hologic, Inc. Full time

    Are you a finance professional who thrives on transforming processes and driving excellence? From FP&A partners to our accounts payable teams, our finance and accounting department is responsible for providing high-quality services to our internal partners, business leads and external suppliers. Our Finance and Accounting department is instrumental in...

  • Commercial Finance Analyst

    4 weeks ago

    Salford, Greater Manchester, United Kingdom Keoghs Full time

    Commercial Finance Analyst Keoghs, the Legal Solutions Division of the Davies Group, are looking to hire a Commercial Finance Analyst to support the Head of Financial Planning and Analysis. This is an interesting, varied, and challenging role that will involve providing the operational teams within Keoghs with a high standard of financial support and MI. ...

  • Commercial Finance Analyst

    4 weeks ago

    Salford, Greater Manchester, United Kingdom Keoghs Full time

    Commercial Finance Analyst Keoghs, the Legal Solutions Division of the Davies Group, are looking to hire a Commercial Finance Analyst to support the Head of Financial Planning and Analysis. This is an interesting, varied, and challenging role that will involve providing the operational teams within Keoghs with a high standard of financial support and MI. ...

  • Commercial Finance Analyst

    3 weeks ago

    Salford, Greater Manchester, United Kingdom Keoghs Full time

    Job Description Commercial Finance Analyst Keoghs, the Legal Solutions Division of the Davies Group, are looking to hire a Commercial Finance Analyst to support the Head of Financial Planning and Analysis. This is an interesting, varied, and challenging role that will involve providing the operational teams within Keoghs with a high standard of financial...

  • Fp&a Analyst

    4 weeks ago

    Manchester, United Kingdom Page Personnel Finance Full time

    Page Personnel are recruiting for an FP&A Analyst on behalf a of sucessful, growing, private equity backed business headquartered in Trafford Park. The role offers hybrid working, study support, excellent benefits and a great culture. The purpose of the role is to provide financial support to the operations areas, driving performance through insightful...

  • Commercial Finance Analyst

    7 days ago

    Greater Manchester, United Kingdom Walters People Full time

    Our client is seeking a dedicated and detail-oriented Commercial Finance Analyst to join their dynamic team. This role offers an exciting opportunity to support the business across a wide range of areas. The successful candidate will be responsible for maintaining external relationships with suppliers, supporting senior management in minimising risk and...

  • Commercial Finance Analyst

    5 days ago

    Greater Manchester, United Kingdom Walters People Full time

    Our client is seeking a dedicated and detail-oriented Commercial Finance Analyst to join their dynamic team. This role offers an exciting opportunity to support the business across a wide range of areas. The successful candidate will be responsible for maintaining external relationships with suppliers, supporting senior management in minimising risk and...

  • Finance Analyst

    3 weeks ago

    Manchester, United Kingdom NC Associates Full time

    **Finance Analyst / Manchester / £28000 - £32000 / Permanent / Study Support / Hybrid / Planned Progression / Up to 35 days Holidays** An FTSE 250 Global Service Company is looking to recruit a skilled Finance Analyst on a permanent basis for their recently refurbished office in Manchester. Continuous growth, resulting in having the best two years in its...

  • Finance Analyst

    7 days ago

    Greater Manchester, United Kingdom Walters People Full time

    Our client is seeking a dedicated and detail-oriented Commercial Finance Analyst to join their dynamic team. The successful candidate will be responsible for maintaining external relationships with suppliers, supporting senior management in minimising risk and mitigating costs, and producing all central cost budgets and forecasts This role is based in...

  • Commercial Finance Analyst

    4 weeks ago

    Greater Manchester, United Kingdom Marks Sattin Full time

    Role: Commercial Finance AnalystLocation: Manchester City CentreSalary: Up to £50k 4 days in the office Our client, a market leading Technology business headquartered in Manchester City Centre are currently searching for an ambitious Commercial Analyst to join their team. Working within an innovative, dynamic team, you will run analysis on business data to...

  • Commercial Finance Analyst

    4 weeks ago

    Greater Manchester, United Kingdom Axon Moore Group Ltd Full time

    Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60, % bonus | PE backed professional servicesAxon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis, This role is responsible for delivering annual budgeting and medium / long term...

  • Operations Analyst

    2 weeks ago

    Greater London, United Kingdom Trade Finance Global (TFG) Full time

    Trade Finance Global Trade Finance Without BarriersTrade Finance Global (TFG) is the leading B2B fintech in trade finance. TFG's data-led origination platform connects companies with innovative trade and receivables finance solutions from over 300 financial institutions.This is combined with TFG's award-winning content, informing a global audience of 160k...

  • Operations Analyst

    2 weeks ago

    Greater London, United Kingdom Trade Finance Global (TFG) Full time

    Trade Finance Global Trade Finance Without BarriersTrade Finance Global (TFG) is the leading B2B fintech in trade finance. TFG's data-led origination platform connects companies with innovative trade and receivables finance solutions from over 300 financial institutions.This is combined with TFG's award-winning content, informing a global audience of 160k...

  • Operations Analyst

    2 weeks ago

    Greater London, United Kingdom Trade Finance Global (TFG) Full time

    Trade Finance Global Trade Finance Without Barriers Trade Finance Global (TFG) is the leading B2B fintech in trade finance.  TFG's data-led origination platform connects companies with innovative trade and receivables finance solutions from over 300 financial institutions. This is combined with TFG's award-winning content, informing a global audience of...

  • Finance Analyst

    6 days ago

    Hounslow, Greater London, United Kingdom DELICE DE FRANCE LIMITED Full time

    OVERALL PURPOSE OF THE FINANCE ANALYST ROLE We currently have an exciting opportunity for a Finance Analyst role based in our Head Office in Southall. The Finance Analyst will be a key team player within the FP&A function ensuring accuracy and timeliness of reporting financial records in line with audit and management requirements. The role is the lead...

  • Finance Analyst

    4 days ago

    Greater Manchester, United Kingdom Bupa Full time

    Job Description:Finance Analyst Bupa Place, ManchesterPermanent + Full time (37.5hrs pw)From £39,000 (dependant on location and experience) + Excellent BenefitsHere you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where...

  • Finance Analyst

    4 days ago

    Greater Manchester, United Kingdom Bupa Full time

    Job Description:Finance Analyst Bupa Place, ManchesterPermanent + Full time (37.5hrs pw)From £39,000 (dependant on location and experience) + Excellent BenefitsHere you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can...

  • Junior Finance Analyst

    3 weeks ago

    Croydon, Greater London, United Kingdom We Do Group Full time €40,000 - €50,000

    Job Description Financial Analyst £We are looking for a bright and commercial analyst who is studying towards their accounting qualification - CIMA or ACCA. We Do Group are delighted to be managing an exclusive search to find a new Financial Analyst to join a well known high-street retailer. We are looking for a bright financial analyst who loves...

  • Operational Risk Analyst

    3 days ago

    Manchester, United Kingdom Consult Energy Full time

    Operational Risk Analyst - ManchesterLocation: ManchesterSalary: £40,000Operational Risk AnalystAre you an Operational Risk Analyst with experience working in energy, finance, or retail industries?Consult Energy are working with an exciting client looking for an Operational Risk Analyst to join their team. Interested? Have a look at the below!Operational...

  • Operational Risk Analyst

    4 hours ago

    Manchester, United Kingdom Consult Energy Full time

    Operational Risk Analyst - ManchesterLocation: ManchesterSalary: £40,000Operational Risk AnalystAre you an Operational Risk Analyst with experience working in energy, finance, or retail industries?Consult Energy are working with an exciting client looking for an Operational Risk Analyst to join their team. Interested? Have a look at the below!Operational...