Senior Fp&a Analyst
4 weeks ago
A fantastic opportunity for a Senior FP&A Analyst has arisen to join a company based in High Wycombe on a contract basis. This is an immediate requirement for a minimum of 12 months, a competitive day rate is on offer (inside IR35) along with a hybrid workingpattern.
**Responsibilities**:
- International Consolidation and Financial Reporting
- Support the consolidation of the Areas forecast and budget submissions to Global
- Prepare the consolidation of monthly forecasts, quarterly reports, yearly budgets and Long-Range plans with the aim of providing detailed insights to the Senior Management and take responsibility for any associated with the delivering of these exercisesto Global.
- Analysis of the Price, Volume and Mix for International OUS
- Analysis of Gross to Net and Gross Margin for each of the brands
- Analysis of S&M and Commercial G&A expenses
- Assist with the preparation of International Consolidated Books for all the planning process, with special focus on the yearly budgeting cycle;
- Support the FP&A planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planning
- Implement and support best practices sharing across regions/functions.
- Driving efficiencies and initiatives for International and across Areas to continuously boost the quality of insights to the business
- Takes personal responsibility for and demonstrates a high level of understanding of and adherence to the applicable internal policies, including but not limited to our Code of Ethics and Business Conduct and other policies applicable to your job, and externallaws and regulations governing your activities.
- Exhibits high business ethical standards in dealing with internal and external stakeholders, including dealing with others honestly and openly, showing accountability, being reliable and trustworthy and being loyal to the company.
- Completes all required compliance and ethics related training within required timelines.
- Encourages a high level of understanding of and adherence to compliance and ethics amongst colleagues and third parties.
- Fully co-operates in any internal and external audits, investigations and inspections.
**Requirements**:
- Degree Educated
- Fully Qualified accountant ACA or CIMA
- Proven experience of working with senior management
- Experience of being a finance business partner to commercial functions in a listed, high growth complex business
- A proven people leader/motivator and business partner.
- Well organised and able to prioritise during time pressured periods.
- A general interest in commercial and marketing issues relevant to the financial planning and management of a healthcare business
- Ability to build positive working relationships where challenge and contribution is the norm
- Confident communicator - will need to present to senior management and communicate insightful financial analysis to commercial audience
- Responsive and proactive
- Able to work independently as well as part of a team
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