Finance System Analyst

Rayner; Worthing; Hybrid; GBP 42,000 - 66,000; Full time

Benefits offered by this job

On-site Restaurant

Private Healthcare

Monthly Massages

On-site Parking

Wellbeing Reimbursement

Pension Plan

Cycle-to-work Scheme

Enhanced Parental Pay

Referral Bonus

Job summary

Rayner is seeking a Finance System Analyst to deliver insightful financial analysis, budgeting, forecasting, and performance reporting from its Worthing HQ. The hybrid role combines on-site collaboration 3 days a week with 2 days of remote work, focusing on building robust financial models and BI dashboards.

The role requires ACCA/CIMA Part Qualified or similar, with 3+ years in FP&A or Finance analysis, and strong Power BI, DAX and NSPB experience.

Qualifications

• ACCA / CIMA Part Qualified, Finalist or Newly Qualified.
• Degree in Finance, Accounting, Economics, Business Analytics or related field preferred.
• 3+ years' experience in FP&A, Commercial Finance or Finance Analyst role.
• Experience supporting budgeting, forecasting and management reporting processes.
• Strong financial modelling and analytical capability.
• Advanced Power BI development skills.
• Strong knowledge of DAX, Power Query and data modelling.
• Understanding of planning cubes, metadata management and reporting structures.
• Experience working with relational databases and large datasets.
• Understanding of data governance and master data management.
• Ability to simplify complex data for non-finance audiences
• Experience working within manufacturing, medical device, pharmaceutical or regulated environment.
• Exposure to NetSuite Planning & Budgeting (NSPB), Oracle Planning, Hyperion, Anaplan or similar planning tools.

Responsibilities

• Support the annual budget, quarterly forecasts and long-range planning processes.
• Develop financial models to support strategic initiatives, investment decisions and profitability analysis.
• Monitor and analyse monthly financial performance against budget, forecast and prior year.
• Identify trends, risks and opportunities and provide recommendations to management.
• Partner with Budget Holders and operational leaders to improve financial performance and accountability.
• Develop, maintain and enhance Power BI dashboards and KPI reporting suites.
• Automate reporting processes and improve data accessibility across the business.
• Support maintenance, governance and integrity of finance and operational data within NetSuite.
• Manage and develop reporting solutions using NetSuite Saved Searches, NSPB and Power BI.
• Maintain data models and support database structures to ensure reporting accuracy.
• Collaborate with IT and business stakeholders on data integration and reporting improvements.
• Support continuous development of NetSuite NSPB and forecasting models.
• Improve forecasting accuracy through enhanced data modelling and automation.
• Drive process standardisation and reporting efficiencies.
• Participate in ERP, BI and finance transformation projects.

Skills

Power BI development

DAX

Power Query

Data modelling

Relational databases

Forecasting methods

FP&A analysis

Financial modelling

Education

ACCA / CIMA Part Qualified, Finalist or Newly Qualified

Degree in Finance, Accounting, Economics, Business Analytics

Tools

NetSuite NSPB

Power BI

EPOS/ERP data integration

SQL / data querying

Job description

The Finance System Analyst supports strategic decision-making by delivering insightful financial analysis, planning, forecasting, and performance reporting that enables the business to achieve its financial and operational objectives.

The role also drives continuous improvement through the development of financial models, business intelligence solutions, and automated reporting processes.

Please note this role is hybrid - 3 days on-site at Global HQ in Worthing, 2 days WFH.

What You'll Be Doing:

• Support the annual budget, quarterly forecasts and long-range planning processes.
• Develop financial models to support strategic initiatives, investment decisions and profitability analysis.
• Monitor and analyse monthly financial performance against budget, forecast and prior year.
• Identify trends, risks and opportunities and provide recommendations to management.
• Partner with Budget Holders and operational leaders to improve financial performance and accountability.
• Develop, maintain and enhance Power BI dashboards and KPI reporting suites.
• Automate reporting processes and improve data accessibility across the business.
• Support maintenance, governance and integrity of finance and operational data within NetSuite.
• Manage and develop reporting solutions using NetSuite Saved Searches, NSPB and Power BI.
• Maintain data models and support database structures to ensure reporting accuracy.
• Collaborate with IT and business stakeholders on data integration and reporting improvements.
• Support continuous development of NetSuite NSPB and forecasting models.
• Improve forecasting accuracy through enhanced data modelling and automation.
• Drive process standardisation and reporting efficiencies.
• Participate in ERP, BI and finance transformation projects.

What Experience & Skills You Will Need:

• ACCA / CIMA Part Qualified, Finalist or Newly Qualified.
• Degree in Finance, Accounting, Economics, Business Analytics or related field preferred.
• 3+ years' experience in FP&A, Commercial Finance or, Finance Analyst role.
• Experience supporting budgeting, forecasting and management reporting processes.
• Strong financial modelling and analytical capability.
• Advanced Power BI development skills.
• Strong knowledge of DAX, Power Query and data modelling.
• Understanding of planning cubes, metadata management and reporting structures.
• Experience working with relational databases and large datasets.
• Understanding of data governance and master data management.
• Ability to simplify complex data for non-finance audiences
• Experience working within a manufacturing, medical device, pharmaceutical or regulated environment.
• Exposure to NetSuite Planning & Budgeting (NSPB), Oracle Planning, Hyperion, Anaplan or similar planning tools.

What We Can Offer You:

• On-site Restaurant for affordable, convenient meals
• Private Healthcare (access to remote GP & Counselling) for peace of mind
• Monthly Massages to relax and recharge
• On-site Parking for convenience and cost efficiency
• Annual Wellbeing Reimbursement to care for your mind and body
• Pension Plan to secure your future
• Cycle-to-work Scheme to stay active and eco-friendly
• Enhanced Parental Pay to support new families
• Referral Bonus to benefit from recommending talent