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Senior Finance Analyst (Hybrid/Remote)

£55,000 to £65,000
Job Type
13 Sep 2022
Senior Finance Analyst (hybrid or remote) Rocsearch finance is working in partnersip with a reputable and fast growing life science organisation who are looking for a Senior Finance Analyst to join them. This role can be worked either completeley remote (1 day a month in the office)/hybrid or full time office based. It is up to the succefull candidate how he/she wishes to conduct their working week. Reporting to the Finance Business Partner, United Kingdom, Ireland, South Africa and Distributors. The Senior Financial Analyst is to work with the Finance Business Partner in providing financial and commercial decision support to the sales divisions across the defined geography. The role will be fundamental in facilitating across the region the planning and forecasting processes which will include the annual operating plan and quarterly forecasts. The commercial support of this role is essential and extends beyond the structured reporting and processes. Working with the Finance Business Partner to ensure that the business leaders are equipped to make the right commercial decisions for the company such as (but not limited to), pricing, ROI assessments (capital placements), monitoring performance to commitments and evaluation of difference purchase options. The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary. Responsibilities Sales revenue and profit margin analysis Pricing variance analysis Assist in the preparation of the quarterly forecasts, annual operating plan and long-range plan Insightful financial analysis providing recommendations and decision support Support business partnering activities such as strategy and pricing initiatives. Weekly sales performance review meetings Assist in the annual sales targets setting process with Country Managers and Regional Business Managers Evaluation of sales teams performance and calculation of any sales commission due under Sales Incentive Plans per agreement. Ad hoc projects and reports preparation as required Support general month-end analysis particularly other areas of expenses not directly sales department related. Cross department collaboration in particular demand planning Supporting new product launch initiatives as required.Qualifications At final stage or newly qualified professional qualification (such as CIMA, ACCA or ACA) Min 3 years financial analysis experience Advanced level use of Excel and other Office applications Strong data management skills Experience of Power BI desirable Good knowledge of Oracle/Hyperion/SUN or SAP would be extremely desirable Skills Strong business acumen and commercial understanding Experience working across the business functions and, in particular, sales and marketing teams. Ability to work across systems and compiling business and financial analysis Advanced forecasting, planning and analysis experience Demonstrated experience of advance modelling skills Detail-oriented, organised and self-motivated Excellent written and verbal communication skills. Able to present finance information to non-finance stakeholders. If you fit the above criteria, please apply or call directly (phone number removed)/(phone number removed) Harps Kals
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  • Job Reference: 711160117-2
  • Date Posted: 13 September 2022
  • Recruiter: Roc Search
    Roc Search
  • Location: Kent
  • Salary: £55,000 to £65,000
  • Sector: Accounting
  • Job Type: Permanent