Financial Data Analyst

7 days ago


London, Greater London, United Kingdom ZOLL Medical Corporation Full time
Estimated Salary: £45,000 - £60,000 per annum

ZOLL Medical Corporation is a global leader in medical technology, developing innovative lifesaving products and software solutions for customers worldwide. As a Financial Business Analyst, you will play a crucial role in supporting the company's EMEA & LATAM Directors and Management Teams by providing financial insights and analysis.

Key Responsibilities
  • Produce and review financial reports, including monthly reviews with senior Management, highlighting trends, opportunities, and threats.
  • Conduct deal reviews, ensuring pricing aligns with agreed contracts and thresholds.
  • Monitor performance indicators, identifying trends and explaining unexpected variances.
  • Investigate OPEX variances by analyzing Oracle accounts, utilizing reports such as 'day book', SmartView, ATLAS, and certify reports.
  • Lead the segment budget process, producing supporting documentation and ensuring timely reporting.
  • Validate Gross Margins (Price Discounts) of deals, ensuring compliance with approval hierarchies and assisting with quotes and tenders.
  • Develop financial models, scenario planning, and business cases to inform strategic decisions.
  • Manage weekly orders, shipments, and backlog reconciliation, demonstrating attention to detail.

Required Skills and Qualifications
  • Relevant accounting/financial degree and 4+ years' experience as a business analyst in a matrix organisation.
  • Familiarity with programs like Oracle, SAP, or Hyperion.
  • Excellent Excel skills, including macro writing.
  • Confident creating and executing presentations.
  • Strong commercial judgement and acumen.
  • Ability to work autonomously and interact with various levels of a business.


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