Senior Financial Analyst – 20912

TN United Kingdom; Frome; On-site; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to join their dynamic team. In this pivotal role, you will support the FP&A team in managing financial planning cycles and preparing management reports that drive strategic business decisions. Your expertise in advanced Excel and financial consolidation tools will be crucial as you lead cost center reporting and implement process improvements. This role offers a unique opportunity to influence business performance and contribute to the company's success while collaborating with cross-functional teams. If you're a detail-oriented finance professional with a passion for data analysis, this position is perfect for you.

Qualifications

• 5+ years of finance experience with strong analytical and communication skills.
• Bachelor’s degree in finance or accounting is required.

Responsibilities

• Support FP&A team with financial management and reporting.
• Manage Hyperion Oracle planning cubes for reporting and planning.

Skills

Advanced Excel skills

Analytical skills

Communication skills

Critical thinking

Attention to detail

Self-motivated

Education

Bachelor’s degree in finance or accounting

Tools

Hyperion Oracle

Oracle

SAP

SQL

MS Access

Microsoft Office

Job description

Social network you want to login/join with:

Senior Financial Analyst for a US-based, fully integrated pharmaceutical company with capabilities in product development, manufacturing, and commercial operations.

What would I be doing?

The Senior Financial Analyst will support the FP&A team in the financial management of planning cycles and preparation of management reporting for Cosette Pharmaceuticals aimed at enabling the Executive Leadership Team (ELT) and Board of Director’s (BOD) to make business decisions that will optimize business performance and create additional value, while executing their strategy. The candidate must have a collaborative work style with the ability to build partnerships cross-functionally, and effectively influence, develop, and implement business process improvements in the planning, reporting and performance management area.

1. Assist with the preparation and presentation of all financial information on a monthly, quarterly, and annual basis.
2. Manage Hyperion Oracle planning cubes for management reporting and planning.
3. Update Hyperion Oracle planning cube with monthly actual and forecast data.
4. Create effective and efficient templates to capture financial forecast data.
5. Assist in the aggregation of all forecast metrics in the P&L, and review and assess revenue and cost projections for all functions.
6. Lead cost center reporting and planning for Marketing, R&D, and G&A functions.
7. Critically evaluate processes, implementing new or revised processes and procedures to help improve the organization.

What would make me qualified?

1. Bachelor’s degree in finance or accounting required
2. 5 or more years of finance experience is required
3. Advanced Excel skills required, including key Excel formulas, such as XLOOKUP, IF Statements, SUMIFs, and Pivot Tables.
4. Financial consolidation tools including Oracle Hyperion
5. Display robust understanding of financial systems (e.g., Oracle, SAP)
6. Need to be able to process and analyze large amounts of data using reporting tools (e.g., SQL, MS Access)
7. Possess advanced proficiency in Microsoft Office and data visualization tools
8. Strong analytical, critical thinking, listening, and communication skills
9. Self-motivated and results oriented.
10. Attention to detail and accuracy required