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Financial Analyst

2 months ago

HambleleRice, Hampshire, United Kingdom Excelitas Technologies Full time
Financial Business Support Analyst

We are seeking a highly skilled Financial Business Support Analyst to join our team at Excelitas Technologies. As a key member of our Finance Department, you will play a critical role in driving value across the business through in-depth financial analysis, business/scenario modelling, and forecasting.

Main Responsibilities:
  • Prepare monthly Management Operation Reporting (MOR) data, including forecasting costs and CAPEX streams.
  • Conduct detailed financial analysis across various revenue streams and associated costs.
  • Drill into analysis, discuss with teams, and present findings to enable commercial and strategic decisions.
  • Work with stakeholders to understand non-financial KPIs driving financial performance.
  • Participate in budget setting and re-forecasting cycles and monitor with respective budget holders.
  • Help design and improve processes to improve communication and efficiency across teams.
Requirements:
  • Experience in a manufacturing company.
  • Accounting qualification (CIMA or similar) is desirable.
  • Strong analytical skills and commercial business acumen.
  • Excellent attention to detail and time management skills.
  • Good written and verbal communication.
  • Computer literate with MS Office software.
  • Flexibility and resourcefulness.
  • Effective team worker.
  • Experience with SAP.
  • Cost calculations for cost elements/material.