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Financial Analyst

2 months ago

Wooburn Green, Buckinghamshire, United Kingdom Zebra Full time
Financial Analyst Role

At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and solve their challenges.

As a Financial Analyst within the FP&A team, you will work on analysis, preparation, investigation, and resolution of the monthly results and variances. You will provide analysis and recommendations on a variety of ad hoc projects to stakeholders from different departments.

Responsibilities
  • Works on P&L reporting and variance analysis
  • Helping drive forecast accuracy, define targets and budgets, work on KPIs, metrics, and variance analysis
  • Support ad-hoc projects and the development of financial reporting for ad-hoc projects
  • Support the creation of key management reports with appropriate narrative and explanations
  • Provides support as a business partner to specific business functions
  • Partners with function as a Finance contact
  • Reviewing historical data and market trends that you analyze and engage in financial modeling to draw useful insights and recommendations
  • Work with others on the preparation and submission of annual budgets and quarterly rolling forecast
  • Perform other duties as assigned
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field required
  • Up to 2 years of experience in Accounting or Finance
  • High Degree of Accuracy
  • An inquisitive nature and an interest in data analysis
  • Confident communicator, being able to present findings to stakeholders in Sales, Operations, and Finance department
  • Confident at working to deadlines
  • Excellent presentation skills
  • Comfortable with ensuring policy and have policy literacy approach
  • Strong analytical skills
  • Advanced Excel
  • Experience with a computer-based accounting systems Oracle, Hyperion, ERP is a plus
  • Experience working in PowerBi is a plus
Benefits
  • Up to 32 hours paid time off per year to volunteer with a charity of your choice
  • Reward & Recognition scheme - earn points to spend online
  • Pension Scheme with a matched contribution up to 7%
  • Access to an innovative online learning platform
  • Employee Assistance Program
  • Yearly salary increase
  • Individual performance bonus
  • Private medical and dental
  • Life and Pension scheme