Commercial/Operations Finance Analyst

Location
Leatherhead, Surrey
Salary
£35000 - £40000 per annum
Posted
19 Jan 2018
Closes
19 Feb 2018
Ref
6111555/001
Contact
Robert Stack
Sector
Healthcare
Contract type
Permanent
Hours
Part time

This permanent role is a great opportunity for someone to join a forward thinking company and interact with different departments within the business including finance, IT, marketing, operations and customers/suppliers themselves directly

Client Details

The client we are trying to help with the Analyst vacancy are a well established business based in Leatherhead with long standing relationships in the UK - occasional travelling to offices around the South East will be involved

Description

The Finance Operations Analyst will have the following responsibilities:

  • Performance v Forecast
  • Sales, gross margins and operational overheads
  • Customer trends and forecasting
  • Reporting of annual budgets and forecasting
  • Business partnering
  • Invoicing support
  • Complex analysis of large data sets using excel to a high level
  • Regular meetings with various stakeholders
  • There is no transactional / management accounts production or completion involved in this role
  • Profile

    The ideal candidate for this Finance Analyst role will have:

    * Studied accountancy papers ACCA, CIMA or ACA and is ideally part qualified, or finalist

    • Commercial experience of interaction with the wider business and analysing their information
    • Dealt with performance versus forecast regularly in their previous role
    • Advanced Excel skills

    Job Offer

    This opportunity is offering circa £40,000 per annum as a package depending on experience.

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