Emea Fp&a Analyst - Oxfordshire, United Kingdom - Morgan McKinley

Morgan McKinley
Morgan McKinley
Verified Company
Oxfordshire, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
FP&A Analyst


Opportunity for a FP&A Analyst to join a global healthcare leader reporting to the Head of FP&A, in a role with a wide remit and opportunity to act as a key finance business partner to senior managers within the business.


KEY ACCOUNTABILITIES

  • Completion of specified monthly financial reporting and analysis to the Head of FP&A
  • Under the guidance of the Head of FP&A, complete the quarterly forecasting requirements, identifying and communicating risks and opportunities
  • Act as a key finance business partner to business managers, providing financial analysis and reporting to support decision making
  • Act as a key commercial finance partner to sales managers
  • Completion of monthly financial reporting packs for budget holders and commercial managers
  • Adhoc project work as required

QUALIFICATIONS AND EXPERIENCE

  • Qualified/Part Qualified accountant (ACA, ACCA, CIMA) or equivalent
  • Strong written and verbal communication skills are essential
  • Strong computer skills especially MS Office (Advanced Excel skills essential)
  • Demonstrable experience interacting with key stakeholders at a senior level
  • Experience of Hyperion and SAP is an advantage
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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