Financial Reporting Analyst

Location
Hemel Hempstead, Hertfordshire
Salary
£38000 - £40000 per annum
Posted
01 Feb 2019
Closes
01 Mar 2019
Ref
13815958/001
Contact
Lily O'Mahoney
Job role
Finance analyst
Contract type
Permanent
Hours
Part time

A permanent opportunity has arisen for a Financial Reporting Analyst to join a growing pharma business based in Hemel Hempstead. This is a new role due to growth, reporting into a hands on FP&A Manager who offers great training and progression.


Salary up to £40,000 with study support, a great bonus and exposure to wider accounting and projects. This is a highly analytical role using Excel to run reports and reporting on revenue and costs.

Client Details

My client are a global pharmaceutical business who operate all over the globe and are passionate about improving the lives of patients and delivering medical treatment. They have a medium sized Head Office in Hemel and are rapidly growing, therefore seeking a new Financial Reporting Analyst to join them on a permanent basis. This is a great opportunity to join an innovative business who are constantly evolving, acquiring new projects and offering great exposure and growth.

Description

  • Reporting into a hands on FP&A Manager
  • Supporting this function by producing weekly and monthly sales performance reports for multiple territories
  • Consolidate sales data into reports
  • Support the quarterly forecast and annual budget processes in collecting, cleaning, structuring and consolidating financial and non- financial data
  • Build and test data sets in financial reporting systems and excel models
  • Validate journal entry adjustments where applicable
  • Document report running processes in FP&A
  • Produce regular cost analytics reports including the comparison of actual versus budget expenditures
  • Respond to data queries from functional managers
  • Provide ad-hoc support on financial reporting systems, excel, data interpretation and analysis when required

Profile

  • Ideally an ACCA or CIMA studier or Finalist
  • Commercial experience, advanced Excel user ideally
  • Local to Hemel
  • Experience in working in a similar role that is data heavy
  • Hard working and progressive person who is enthusiastic
  • Experience in system configuration is desirable

Job Offer

Whats on offer?

  • Fantastic company to work for who treat their staff well and are growing
  • Competitive salary of up to £40k
  • Full study support on offer and a bonus
  • Varied commercial role

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