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Finance Analyst

Location:
Tadworth
Salary
PAYE: £22.00 Ltd / Umbrella:£27.00
13 May 2020
Vacancy Type:
Contract
Reference:
MJJD9801
Job Description
6 month contract
Tadworth, Surrey
Full or Part time working hours
Rate - PAYE: £22.00    Ltd/Umbrella:£27.00

We are on the hunt for a skilled Finance Analyst to join our leading pharmaceutical client at their busy offices based in Tadworth.

In this role, you’ll be responsible for undertaking data validation and financial management reporting and analysis in order to support customers.

Do you have the following?

3 to 10 years’ experience.

Management Accountant (standardised reporting), Budgeting and Forecasting (FP&A) background.

Experience of mentoring more junior colleagues.

Project Background (assisting system implementations, UATs, Report design and roll-out)

Strong IT knowledge of SAP, SAP BI, Oracle HFM, Essbase

Key activities:

  • Plan, Budget and Forecast modelling
  • Financial Reporting analytics
  • Presentation development and preparation
  • Data Validation
  • Report consolidation and submission

Responsibilities:

  • Format data for entry into model or analysis, load data into appropriate tool
  • Run Models – Input assumptions and data, run model
  • Highlight significant variances to budget, actuals and prior year, pinpoint specific type of variance
  • Determine if reporting need is already met by Standard Reporting Package, Document Reporting Parameters
  • Compare the following data types across systems: revenue, COGS, OPEX, Overall PNL; highlight discrepancies in data
  • Confirm that data is available and validated, access reporting systems/tools, select appropriate parameters, run/refresh report (Essbase)
  • Prepare Recurring Presentations - update recurring presentations with new data and commentary

Qualifications:

  • Bachelor's degree with finance/accounting or related experience
  • Excellent analytical skills, attention to detail, and time management skills
  • Management Reporting and Analysis process experience preferred
  • Advanced Microsoft Office capabilities, particularly Excel, PowerPoint and Word
  • Competency with spreadsheets & financial modelling (comfort with data manipulation and financial systems)
  • Knowledge of various financial systems and financial reporting aspects is preferred
  • Basic knowledge of (GAAP) and (IFRS)

About Morgan Jones:

Morgan Jones Recruitment Consultants Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job, you accept the Terms & Conditions, Privacy Policy and Data Protection and Information Security Policy which can be found on the Morgan Jones website.

Due to the high volume of applicants applying for all roles, we can only reply to candidates with the most relevant skills and experience. If you have not heard back from us within 48 hours of your application, please assume that you have been unsuccessful on this occasion.

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