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Senior FP&A Analyst
3 months ago
Job Title: Senior FP&A Analyst
Department: Finance
Company: WEP Clinical
Location: Hybrid - Chiswick Tower, London, England
Do you want to be a part of a team that gives hope to patients with rare and life-threatening diseases? Are you passionate about advancing healthcare through decentralised clinical trials? If so, we have an exciting opportunity for you Our business is growing at WEP Clinical, and the career opportunities are endless. Join us and see the impact you can make
As a Senior FP&A Analyst, you'll provide crucial financial and analytical support, focusing on the revenue and commercial aspects of our business. You'll work closely with the project team to create monthly revenue forecasts and investigate any deviations from the forecast. You will gain and use an in-depth understanding of our key programs to provide extra analysis on pricing and offer suggestions to improve program profitability.
What You'll Do:
- Implementing a monthly revenue forecasting process in close collaboration with the Project Management team and Project Analysts;
- Review the discrepancies in monthly revenue and provide an analysis or commentary;
- Review the key programs and provide an analysis of pricing and profitability;
- Identify opportunities to maximize revenue and EBITDA;
- Review the current accounting treatment of program or project-related revenue and costs, and provide recommendations for improvement;
- Review of inter-company revenue accounting;
- Provide assistance in managing the contracting process and processing change orders;
- Review the existing procedures and provide recommendations for improvements;
- Support the implementation of a new ERP system;
- Stay up to date with local and global revenue regulations;
- Challenge teams when necessary and escalate any concerns through the appropriate channels
- Work on agreed projects and specialities, provide ad-hoc analysis, and support the finance team, as required.
What You'll Need:
- A bachelor's degree or qualified by experience;
- Previous experience in a similar role and industry beneficial
- Qualified/Part Qualified Accountant or QBE
- Previous experience in designing and improving processes
- Ability to influence and challenge as required
- Understanding of the financial aspects of projects
- Strong Accounting Knowledge
- Effective communication skills
- Strong analytical skills
- Ability to build strong relationships both internally and externally
- Proficient in Excel, databases, and accounting systems
What We Offer:
At WEP Clinical, we value our employees and believe that they are our greatest asset. As a member of our team, you will have the opportunity to work on projects that make a meaningful difference in the lives of patients. We are committed to fostering a supportive and collaborative work environment where employees are encouraged to share their ideas and work together to achieve our mission of delivering treatment to patients. Additionally, you will receive:
- Competitive salary and benefits package including comprehensive health insurance, discretionary annual bonuses, personal development allowance, pension schemes, summer hours, company socials and more
- Opportunity to work in a small but dynamic team environment;
- Flexible working arrangements, including hybrid working from home and our UK headquarters in Chiswick Tower, London.
More About Us:
WEP Clinical is a specialist services company that partners with sponsors to help patients and physicians gain early access to medicines when no other treatment options are available. WEP Clinical has over a decade of experience distributing products worldwide to treat unmet patient needs. Our services include Expanded Access Programs (EAPs), Named Patient Programs (NPPs), Clinical Trial Supplies (Comparator & Ancillaries), Wren Nursing (Clinical Trial Home Nursing & Clinical Education) and Hospital Supply of Unlicensed Medicines.
Check out our Careers Page at www.wepclinical.com/careers/