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Finance Analyst

Wokingham, England

Negotiable

Permanent (Full time)

Orion Group Sciences are looking for a Finance Analyst for our multinational medical devices client based in the Berkshire area on an initial 2-month contract with the potential to extend.

Job Purpose
The Senior Analyst will support the overall Financial Planning and Reporting, including Operational Expense Planning & Reporting and Sales/Investment Analysis and Reporting.

Main Responsibilities of the role

  • Deliver standard reporting & performance analytics work products
  • Perform ad hoc reporting & performance analytics - Budget vs Actual reports
  • Prepare monthly performance decks and BP/Forecast decks adding first line commentary to enable framing by the Business Unit Finance team with their commercial partners
  • Highlight Risks and Opportunities that give insight to their Business Finance Partners and drive decisions
  • Deliver Bottom up planning that supports commercial reviews and analysis
  • Establish Budget baseline by performing statistical trend analysis to streamline the planning process
  • Deliver balance sheet forecasting work products
  • Review balance sheet forecasts
  • Ensure P&L/Balance sheet and headcount plans are updated correctly in TM1
  • Ensure Bravo reporting is correct for all plans and updates including correct allocation to brands/products
  • Assists with training fellow team members
  • Participates in training to increase knowledge & skill
  • Perform performance management activities
  • Ensure policies and procedures are followed
  • Ad hoc/continuous improvement projects including documentation review and update (SOPs/work instructions etc.)
  • Assist in the roll out of SLA's to ensure excellent customer service

Desired Experience and Background of the successful candidate

  • A minimum of a Bachelor's degree is required, preferably with a major in Accounting, Economics or Finance

  • Newly qualified or at final stages of Financial certification (or newly qualified) in ACA, ACCA, CIMA, CPA, CMA or Master's/MBA degree

  • Minimum +3 years' finance, accounting or related business experience

  • Intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)

  • Intermediate to advanced experience with Microsoft packages

  • Demonstrated experience in ability to partner with associates of all levels

  • Possess strong communications, framing presentation skills; along with solid interpersonal, negotiating and influencing skills

  • This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills

  • The ability to work independently and handle multiple tasks simultaneously is required

  • Strong continuous improvement mind-set

  • Ability to work to tight deadlines

  • Demonstrated customer focus

    • *

Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.

Posted 12 days ago

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