Senior Financial Analyst

2 months ago


Basingstoke, Hampshire, United Kingdom Michael Page (UK) Full time
About Our Client

Michael Page (UK) is proud to partner with a leading American-owned consumer health-care business, which sells small appliances, personal care products, and health and beauty products for both professionals and consumers.

Job Description

We are seeking a highly skilled Bilingual Senior Financial Analyst to join our client's team. As a key member of the finance department, you will be responsible for leading the development of revenue budget and forecast in partnership with customer sales teams.

Key Responsibilities:

  • Manage co-op and advertising investment to drive profitable growth and improve overall ROI by shaping and influencing investment decisions.
  • Analyze financial results versus forecast, plan, and prior year, and investigate variances, assessing risk and providing leadership with latest estimates.
  • Own divisional KPI reporting to track business results and identify potential risks and opportunities.
  • Provide Sales and Marketing teams with ad hoc financial support, including understanding P&L drivers, innovation profitability, ROI analysis on investments, and strategic projects and initiatives.
  • Drive best-in-class improvements in process and analytical capabilities in key areas of responsibility, including financial modeling and monthly reporting.

Requirements:

  • ACCA/CIMA/ACA Qualification
  • Superb analytical/quantitative and communication skills and strong executive presence.
  • SAP
  • Adaptive Insights

What's on Offer:

£70,000 - £80,000 Basic Salary



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