Address
Form of workThis is a newly created opportunity for a Financial Analyst to add value and truly make a role your own, with a market leading international business.
Based in the FP&A team, you will work closely with the EMEA subsidiaries to provide the business with greater clarity and insights into their financials.
This is a newly created role great opportunity for someone with business intelligence experience to truly add value.
Financial Analyst - Responsibilities
- Develop and maintain financial models and forecasts to support business planning and budgeting processes.
- Analyse financial data and performance metrics to identify trends, variances, and opportunities for improvement.
- Prepare and present comprehensive reports and dashboards using Power BI or Tableau to communicate key insights to stakeholders.
- Collaborate with cross-functional teams to support ad-hoc analysis and special projects
- EMEA financial analysis across commercial and corporate P&Ls – for both BvA analysis, reforecasting and planning
- Support EMEA Commercial Operations KPI dashboards in Tableau for monthly management business reviews
- Support the consolidation of various initiatives across the commercial teams within EMEA
- Support EMEA HQ Accounting & Reporting
Financial Analyst - Person Requirements
- Part of fully qualified ACCA, ACA or CIMA
- Must have experience of business information systems such as Tableau or Power BI
- Experienced with ERP systems such as Oracle or SAP
- Inquisitive, proactive and keen to challenge the status quo
Financial Analyst - Benefits
- Salary £45,000 - 55,000 + pension and bonus
- Hybrid working
- 25 days holiday
- Private medical insurance
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.
