Finance Business Analyst

4 weeks ago

Cambridge, United Kingdom The One Group Full time

This specialist logistics organisation has experienced significant year on year growth, and they are now looking for an experienced Finance Business Analyst in a newly created role, allowing you to make it your own.

  • Finance Business Analyst
  • Hybrid Working or Fully Remote
  • TM1 Experience Required
  • Excellent Benefits

Reporting into the Head of FP&A, you'll be 'Partnering' with various teams across the business and interacting with senior stakeholders, providing accurate reporting and forecasting which will intern allow the right decision making to be made. You'll play a leading role the complete forecasting process, develop and improve the cashflow forecasting and preparing the monthly financial information and reporting packs.

A key focus of the role will be to look at business sales analysis, cost modelling and the financial analysis of the company monthly performance, the development and maintenance of financial reporting solutions, and the involvement in budgeting & forecasting on cross-functional projects.

It's a busy role and will require someone with the right aptitude to carry it through, someone who is used to liaising with key stakeholders and communicating complex financial information to non-financial personnel.

Ideally you have recently qualified in ACCA or CIMA qualification and have a pharmaceutical or life sciences sector background, but experience using Cognos TM-1, IBM Planning Analytics is an absolute must, as well as experience in modelling and analysing large volumes of data.

For more information on this role please contact Dayam Ali from The One Group.

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