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Financial Analyst

Job Description

This is a newly created opportunity for a Financial Analyst to add value and truly make a role your own, with a market leading international business.

Based in the FP&A team, you will work closely with the EMEA subsidiaries to provide the business with greater clarity and insights into their financials. 

This is a newly created role great opportunity for someone with business intelligence experience to truly add value. 

Financial Analyst - Responsibilities

  • Develop and maintain financial models and forecasts to support business planning and budgeting processes.
  • Analyse financial data and performance metrics to identify trends, variances, and opportunities for improvement.
  • Prepare and present comprehensive reports and dashboards using Power BI or Tableau to communicate key insights to stakeholders.
  • Collaborate with cross-functional teams to support ad-hoc analysis and special projects
  • EMEA financial analysis across commercial and corporate P&Ls – for both BvA analysis, reforecasting and planning
  • Support EMEA Commercial Operations KPI dashboards in Tableau for monthly management business reviews
  •  Support the consolidation of various initiatives across the commercial teams within EMEA
  • Support EMEA HQ Accounting & Reporting

Financial Analyst - Person Requirements 

  • Part of fully qualified ACCA, ACA or CIMA
  • Must have experience of business information systems such as Tableau or Power BI
  • Experienced with ERP systems such as Oracle or SAP 
  • Inquisitive, proactive and keen to challenge the status quo

Financial Analyst - Benefits

  • Salary £45,000 - 55,000 + pension and bonus
  • Hybrid working
  • 25 days holiday
  • Private medical insurance

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