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Financial Analyst

2 months ago

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

Job Summary:

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 be responsible for providing financial analysis, business modeling, and forecasting to drive value across the business.

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 business decisions based on sound analytical evidence.
  • 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, experience in financial due diligence, and commercially focused financial analysis.
  • Strong commercial business acumen, ability to understand key business drivers.
  • Variance Analysis.
  • Excellent attention to detail.
  • Highly organized with excellent time management skills and ability to work to tight deadlines.
  • Good written and verbal communication.
  • Computer literate, familiarity with MS Office software.
  • Flexibility and resourcefulness.
  • Effective team worker.
  • Experience with SAP.
  • Cost Calculations for Cost Elements/Material.

About Us:

Excelitas Technologies is a leading global supplier of opto-electronics and photonic products, serving various markets from medical and biotechnology to semiconductor and industrial markets.