- Serve as a trusted finance partner to assigned business team(s), interfacing with various levels of the organisation to understand key business drivers and provide financial analysis / decision support to the business
- Support monthly forecast, annual budgeting, and long-term strategic planning processes across headcount and spending
- Utilise statistics and analysis across large data sets to identify and understand expense patterns to increase forecast accuracy and challenge business spending
- Provide information to support the consolidation, preparation and submission of monthly forecasts to corporate FP&A
- Develop financial models and analysis to support business decision making
- Provide inputs for the preparation and presentation of monthly financial reviews to the Senior Leadership team
- Engage in ad-hoc analysis / special projects for specific strategies / business initiatives as needed
- Part-Qualified accountant (ACA, CIMA, ACCA etc).
- Demonstrable FP&A experience or similar
- Proficiency with Microsoft Office, particularly MS Excel & PowerPoint
- Self-starter with a positive attitude and readiness to challenge
- Must have a continuous improvement mindset with the willingness to challenge existing processes
- Must be an organised thinker with a strong process background and analytical skills
- Ability to prioritise and deliver results and solutions to tight timescales in a flexible and changing environment
- Ability to manage & deliver multiple deadlines in parallel whilst maintaining high quality output
- Must be confident communicating with all levels of staff
- Ability to work both independently and as part of a team
- Possess strong attention to detail and produce accurate work
- Have strong work ethic, patience and customer service orientation
- Accounting or finance background in a multi-location environment
- Experience working with ERP/ financial reporting / forecasting systems (such as Oracle Hyperion, Tableau, and SAP)
- Demonstrable financial modelling skills
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Sr. Financial Analyst - Manchester, United Kingdom - Omnicell, Inc
6 days ago
Description
Financial Analyst
The Omnicell International Financial Planning & Analysis (FP&A) team is looking to add a Financial Analyst to support monthly forecasting, annual budgeting, strategic planning, ad-hoc analysis, and other FP&A responsibilities. This role will report to the International FP&A Manager and have the following responsibilities:
Responsibilities:
Required Knowledge/Skills :
Preferred Requirements:
