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Financial Analyst

1 month ago


HambleleRice, Hampshire, United Kingdom Excelitas Technologies Full time

Financial Analyst

Excelitas Technologies is a leading global supplier of opto-electronics and photonic products present in a variety of markets from medical and biotechnology to semiconductor and industrial markets.

We are seeking a Financial Analyst to undertake in-depth financial analysis, business/scenario modelling and forecasting to drive value across the business and provide assistance in other areas of the Finance Department.

Main duties:

  • Preparation of monthly Management Operation Reporting (MOR) data including forecasting costs and CAPEX streams
  • Undertake detailed financial analysis across various revenue streams of the business and analysis of associated costs
  • Drill into the analysis, discuss with teams across the business, and present findings of the analysis to enable the business to make commercial and strategic decisions based on sound analytical evidence
  • Work with stakeholders across the business to fully understand non-financial KPIs which drive financial performance
  • Involvement in budget setting and re-forecasting cycles and monitoring with respective budget holders within the business
  • Help to design and improve various processes (financial & non-financial) across business streams to improve communication and efficiency across teams

The successful candidate will possess the following:

  • Experience in a manufacturing company
  • An accounting qualification such as CIMA or similar is desirable
  • Strong analytical skills – experience in financial due diligence/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 able 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