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Finance Analyst

3 months ago


Nottingham, United Kingdom Calyx Full time

**About Calyx**
Here at Calyx, our mission is to shape the future of clinical research. Backed by decades of diverse global experience and the brightest minds in the industry, with our industry leading technology solutions, we support the Clinical Research industry bring new,advanced medical treatments to market, faster.
At Calyx, we are one team. We learn, grow, and win together. Wherever you are in the world, by working for Calyx you will be supported by a team whose values and goals match your own and who are passionate about helping others.
Are you ready. To help us.**Change the World**

**Job Purpose**:
As Finance Analyst you will support the day-to-day management, tracking and reporting of the financial results. This includes but is not limited to:

- Curation of strategic / initiative / project financial master data
- Providing insightful information to drive commercial decisions
- Periodic financial closing and reporting activities
- Standardized periodic reporting of financial results and Key Performance Indicators
- FTE and related cost rate reviews and reporting
- Financial data reconciliations and review
- FX analysis
- Non-labour spend reporting
- Support P&L forecasting and annual budget cycles

**Key Accountabilities**:

- **Data Analysis and Creation -**Create and maintain financial information for use at all levels across the organization - both in the form of standard & ad hoc reporting
- **Business Support -**Possess a clear understanding of the financial processes and data available to deliver support to business stakeholders
- **Problem Solving -**Work with data to determine key trends, dependencies & outcomes to drive business performance
- **Communication -**Build rapport and understand address needs of functional/business unit leadership. Provide guidance to functional leaders and other key stakeholders as needed
- **Continuous Improvement -**Actively seek to improve existing processes & reports where opportunities arise, suggest improvements and seek to implement positive changes

**Skills**:

- Excellent communication skills - verbal and written, comfortable presenting information
- A flexible attitude with respect to work assignments and new learning
- Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail
- Must have the ability to work methodically in a fast-paced, time-sensitive environment
- Shows initiative and self-confidence, and adaptable to changing and evolving priorities
- Ability to identify and implement process improvements
- A self-starter and able to work under own initiative
- Proven ability of using Microsoft Office products (including Word, PowerPoint) including advanced Microsoft Excel knowledge
- Comfortable working with large & potential ambiguous data sets

**Knowledge and Experience**:

- Experience using tools to communicate progress to Stakeholders
- Solid Professional experience in the same or very similar role
- Experience in process improvement projects to drive continuous improvement
- Proven experience of working with large data sets

**Education**:

- Bachelor's Degree and ideally studying towards an accounting qualification (ACA, ACCA, CIMA) or equivalent

**Benefits**:
In return we will be able to offer you a structured career pathway and development within the role. Your hard work will be rewarded with a competitive salary and benefits package including 25 days holiday per year, pension scheme, life assurance, long termdisability insurance, a health cash plan, and other leading-edge benefits that you would expect.