Business Analyst, Financial Planning and Analysis

2 months ago


Cambridgeshire and Peterborough, United Kingdom EA First Compass House Full time

This is a brand new role, created following an exciting period of growth and investment for this leading pharmaceutical company. You will be joining a strong, supportive team and further develop the Financial Planning and Analysis function to ensure sound reporting and decision making.

Our client has just enjoyed significant growth and investment and is expected to do the same in the coming year. They are a small, close-knit team with a hybrid and flexible working arrangement.

This Financial Planning and Analysis role will be highly visible and support the Senior Leadership Team by preparing and delivering financial management information and analysis to support decision making.

  1. Monitoring financial performance against Key Performance Indicators (KPIs)
  2. Producing quarterly reports and management information (MI) packs
  3. Communicating management information effectively

This role will provide insightful performance reviews, act as a strategic partner across various business areas, assist with consolidating management plans and forecasts, and aid in decision-making and enhancing forecasting capabilities.

This position is ideal for a commercially driven accountant offering the opportunity to join an organisation with exciting plans for the future.

The successful candidate will be a qualified accountant (CIMA, ACCA, ACA) with a strong track record of operating in a Financial Planning and Analysis role. You will be used to presenting to and influencing senior management and possess excellent commercial skills.

The salary for this position is £70,000 plus bonus.



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