Job Description

Salary £28,000 - £34,000

Office based / 1 day WFH to be confirmed with the Manager

Position Summary and Primary Responsibilities

The Financial Analyst provides planning, analysis and decision support and works closely with the FP&A Manager EMEA formulating the financial aspects of annual planning, forecasting, and strategic and tactical business decisions.  The position will report to the FP&A Manager EMEA & APAC.

Qualifications

Completed commercial training, e.g. as an insurance and finance clerk, IT systems management, industrial clerk (m/f/d), or bachelor's degree with a focus on finance and controlling.

Interpersonal Skills

• Effective oral and written communication skills coupled with excellent interpersonal skills.
• Very good knowledge of English, both written and spoken
• Ability to read, analyze, and interpret technical data
• Ability to write in a clear and concise manner
• Minimum of 3 years of experience in similar role
• Ability to effectively communicate and work with individuals in different locations at all levels of the organization.
• Highly motivated, self-starter, and disciplined in approach
• Good problem-solving and analytical skills
• Ability to effectively present information and respond to questions
• Must be highly organized and able to manage multiple tasks simultaneously

Additional Information

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare summary of actual results and variance analysis for the month/quarter and present to the FP&A Manager

• Active participation in the budget/forecast process at regional level & submission to the Global Division

• Preparing and provide regular Pulse update vs current Forecast & Plan

• Publish standard month end & quarter end reporting

• Co-design and further development of existing FP&A processes and procedures

• Business Partnering for internal stakeholders (e.g. cost center managers)

• Provide ad-hoc analysis and support as needed, including special projects

If you are an experienced Finance Analyst interested in the role then please get in touch with Emma or Charlotte at Prescient Group

If you meet the criteria above, send us your CV. We receive many applications so if you do not hear back within 7 days consider your application unsuccessful this time. We will keep a copy of your details on file for future vacancies.

The Prescient Group will be managing your application by the GDPR and Data Protection Act 2018. If your application is successful, we will contact you and manage your data according to the guidelines of GDPR