FP&A Analyst
1 month ago
How you will make an impact:
Protein Diagnostics is an In Vitro Diagnostic business within Specialty Diagnostics Group.
Seeking an Analyst who will be an integral part of PDX FP&A team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization.
What you will do:
Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process ( support MBR, QBR, AOP, etc.) Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc. Proactively learn and adopt new systems and tools to improve analytics capability and accuracyPrimary office in Birmingham, United Kingdom.
How you will get here:
Education
Bachelor’s degree in accounting, Finance, Economics, or Business related field
Experience
3+ years relevant experience in finance Prior experience in a large global company and highly matrixed organization
Knowledge, Skills, Abilities
Proficient user of systems ( SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.) Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
Travel requirements
0% domestic/international travel requiredAt Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.
-
Fp&a Analyst
4 weeks ago
Birmingham, United Kingdom Mitchell Adam Full timeAn internationally recognised company is actively looking for an interim FP&A Analyst who is available for an immediate start. This is your golden chance to have meaningful influence in a modern business which operates in over 50 countries worldwide, operatingdirectly under the mentorship of the Finance Business Partner. You’ll also get great experience...
-
Fp&a Lead
1 week ago
Birmingham, United Kingdom Mitchell Adam Full timeAfter a recent promotion, this household name retail & leisure business in Birmingham is looking to strengthen their Finance team with the appointment of a driven and ambitious Finance Analyst to take on the vacant FP&A Manager position. This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK. They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK. They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK.They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK.They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK.They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK.They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
2 weeks ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK. They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end reporting and...
-
Financial Planning Analyst
1 week ago
Birmingham, United Kingdom Atherton Stone Full timeJob DescriptionOur client is a 400 employee Financial Services organisation with office in the Midlands. They have a Finance team of 30 and 3 offices in the UK.They are looking for an FP&A Analyst who will report to Director level and support financial planning and reporting across the group. This role will work with senior stakeholders and drive month end...
-
Financial Planning Analyst
1 week ago
Birmingham, United Kingdom Atherton Stone Full timeOur client is a 400 employee Financial Services organisation with office in the Midlands.Check below to see if you have what is needed for this opportunity, and if so, make an application asap.They have a Finance team of 30 and 3 offices in the UK.They are looking for an FP&A Analyst who will report to Director level and support financial planning and...
-
CRM Analyst
6 days ago
Birmingham, United Kingdom Harnham - Data & Analytics Recruitment Full time**CRM ANALYST** **£35,000 - 45,000** **MANCHESTER/REMOTE** Be a key player in the development of CRM strategy and the personalisation of customer experience in this analytics role! **THE COMPANY** A leading retailer within animal care with huge growth plans and a passion for pets! They are data driven and believe in growing their team through training...
-
Financial Planning
1 week ago
Birmingham, United Kingdom Lord Search & Selection Full timeTechnology To £60,000 + Bonus + Benefits Birmingham (hybrid, flexible working) The Company Our client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies committed to the move to a net-zero future. They provide a genuinely collegiate and supportive...
-
Financial Planning
3 days ago
Birmingham, United Kingdom Lord Search & Selection Full timeTechnology To £60,000 + Bonus + Benefits Birmingham (hybrid, flexible working) The Company Our client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies committed to the move to a net-zero future. They provide a genuinely collegiate and supportive...
-
Financial Planning
1 week ago
Birmingham, United Kingdom Lord Search & Selection Full timeTechnologyTo £60,000 + Bonus + BenefitsBirmingham (hybrid, flexible working)The CompanyOur client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies committed to the move to a net-zero future.They provide a genuinely collegiate and supportive environment in...
-
Birmingham, United Kingdom Lord Accounting & Finance Full timeOur client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK’s largest companies committed to the move to a net-zero future. They provide a genuinely collegiate and supportive environment in which to work and really value and actively support work life balance. This is an...
-
Financial Planning
7 days ago
Birmingham, United Kingdom Lord Search & Selection Full timeTechnology To £60,000 + Bonus + Benefits Birmingham (hybrid, flexible working) The Company Our client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies committed to the move to a net-zero future. They provide a genuinely collegiate and supportive environment...
-
Birmingham, United Kingdom Lord Search & Selection Full timeTechnology To £60,000 + Bonus + Benefits Birmingham (hybrid, flexible working) Our client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies committed to the move to a net-zero future. They provide a genuinely collegiate and supportive environment in which to...
-
Banking / Finance Administrator
2 days ago
Birmingham, United Kingdom Experis Full timeFinancial Controller Role purpose: The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the...
-
Financial Controller
3 days ago
Birmingham, United Kingdom Careeraddict Full time4 days ago Be among the first 25 applicants Role Purpose The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance,...
