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Maidenhead

    Senior FP&A Analyst - Maidenhead, Berkshire, United Kingdom - Marks Sattin

    Marks Sattin
    Marks Sattin Maidenhead, Berkshire, United Kingdom

    1 week ago

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    Human Resources
    Description

    Senior FP&A Analyst - Pharmaceuticals - Maidenhead (Hybrid) - £60,000 to £70,000 + Bonus

    We are very excited to be working with a Global Pharmaceutical powerhouse on an exclusive basis as they look to hire a Senior FP&A Analyst to join their team. Opportunities at this level rarely come available within the company as they tend to hire at a junior level, train, and promote.

    However this time around there is no one in the team ready to make the move.

    A unique opportunity to secure a role within a company that has a real focus on career progression, reporting into the FP&A Manager, she tells me that this role has the potential to move into either a Finance Business Partner role or even the FP&A Manager role in the future if desired.

    Having been with the company for 9 years the reason she has stayed for so long is due to the continuous growth of the company and variety of the job, she herself was recruited into the company by her current FD who joined the company 10 years ago.

    An exciting time to be joining as the company is going through exponential growth with Forecasts constantly going up

    About the job itself....

    You will provide business critical insight and analysis on forecasts and actuals enabling senior management to make strategic, operational and financial decisions, you will have extensive exposure to the Finance Director, Finance Business Partners and Commercial Operations Team.

    Some of the day to day responsibilities;

    • Key contact to UK Finance Business Partners and EMEA Team to provide support on queries around monthly LBE/ADS & planning cycles input and sales forecasts submissions (ADS).
    • Preparation of the S&OP deck on a monthly basis providing critical business analysis to General Manager and Commercial Directors.
    • Key Owner for Affiliate Planning Cycles - PLN/ UPD/ LRP - supporting FP&A Manager and FD in all cycles including deck preparation, building deck narratives, output files, BPC loads and more.
    • Financial Ownership of Distribution Contracts - providing key support to Commercial Operations Manager on Forecasts as well as contract compliance in line with Financial Policies.
    • Monthly Standard Margin review process across all products, providing variance analysis - share files with FD/ FP&A Manager.
    • Financial Ownership of Commercial Controlling Cost Centre.
    • Power BI Champion for UK Affiliate - supporting wider Finance Team to utilise Power BI to enhance data visualisations.
    • Planning Systems subject Matter expert - providing guidance and support at a local level where required.
    • Mentoring a junior FP&A Analyst.
    • Any other project work as defined by FP&A Manager/FD

    To be considered for this role we are looking for....

    • Fully qualified ACA, ACCA or CIMA accountant with at least 3 years post qualified experience.
    • Experience working within an FP&A function or Financial Analyst position.
    • Someone who can "get on with things" willing to chip in and work collaboratively with the team.
    • Desired experience with TM1 ideal but not essential.
    • Desired experience with Oracle Hyperion is ideal but not essential.
    • You MUST have advanced Excel skills, V-lookups and Pivot Tables are not advanced enough I am afraid.
    • You MUST have extensive knowledge and experience using Power BI

    Salary....

    • £60,000 to £70,000 plus Bonus

    We will be reviewing CVs throughout the process so please apply as soon as you are able to.

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