Financial Reporting Analyst

Location
Hemel Hempstead, Hertfordshire
Salary
£35000 - £40000 per annum
Posted
10 Sep 2019
Closes
10 Oct 2019
Ref
14045755/001
Contact
Lily O'Mahoney
Contract type
Permanent
Hours
Full time

Financial Reporting Analyst for a medium sized and growing Pharmaceutical business based in Hemel Hempstead. Varied role with great exposure and stakeholder management.

Paying a competitive salary of £35,000 - £40,000 with study support and a generous benefits and bonus package. This role is reporting into a hands on FP&A Manager who is willing to offer you career progression and training.

Client Details

My client are a medium sized company who are within the Pharmaceutical sector and are going through a period of exciting growth. They have a new and modern head office based in Hemel Hempstead and offer free parking and excellent benefits. You will be part of an established Finance team and report into a hands on FP&A Manager who is willing to offer you training and exposure.

Description

  • Reporting into a hands on FP&A Manager
  • Supporting the FP&A function in producing weekly and monthly sales performance reports for multiple territories and products
  • Supporting the quarterly forecast and annual budget processes
  • Producing regular cost analytics reports including the comparison of actual versus budget expenditures across business functions
  • Document report running processes in FP&A
  • Working closely with the FP&A Manager and Senior Finance Analyst to prepare the required data reports for the performance analysis of markets, products and functional segments

Profile

  • Living local to Hemel Hempstead
  • Ideally a CIMA or ACCA Part Qualified or Finalist level candidate
  • A background in a similar role, ideally with FP&A exposure
  • A progressive and switched on individual
  • Confident person who is happy dealing with senior stakeholders and presenting
  • Work well under pressure
  • Advanced Excel user ideally

Job Offer

Whats on offer?

- The chance to work for a leading Pharmaceutical business who offer great training and benefits

- Permanent Financial Reporting Analyst role

- Competitive salary of £35,000 - £40,000 with study support

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