Senior Finance Analyst - FP&A

Job Overview

Are you a Degree educated Financial Analyst with professional Accountancy Qualifications (ACA, CIMA, ACCA)?

Do you have solid FP&A or Corporate Finance experience paired with strong networking and relationship management skills?

Have you previously worked in a matrixed, multi-site, multinational environment?

Do you want to be part of a global Life Sciences business that makes a difference to human lives?

If you answered YES, then come and join our growing Finance Department at Labcorp Drug Development, Harrogate.

As a Senior UK Finance Analyst - FP&Aat Labcorp Drug Development you main responsibilities will be to:

- Prepare robust business planning through accurate budgeting/forecasting
- Assist the preparation of financial plans to understand the drivers of revenues and costs
- Conduct monthly variance analyses
- Identify & lead process improvement
- Dynamic business partner who leverages relationships to drive financial planning
- Work with Controllership/Finance Shared Services to review and ensure the accuracy of financial reports
- Continuously seek new ways to leverage business data to offer fresh insights and aid decision making
- Conduct advanced financial analyses to support ad-hoc requests utilizing complex scenario planning
- Translate business strategies, initiatives and projects effectively into financial modeling
- Oversee and mentor Financial Analysts

Education/Qualifications

- Under graduate degree required
- Professional Accountancy qualification (ACA,CIMA, ACCA)

Experience

- Previous experience in FP&A or corporate finance
- Strong networking, team working and relationship management skills
- Strong business acumen; understands business implications of decisions
- Strong problem solving skills and sound judgement
- Supports and explains reasoning for decisions/recommendations
- Excellent written and verbal communication skills
- Ability to perform advanced computer skills in Microsoft Excel/Word/PowerPoint
- Proven ability to work independently
- Experience in a matrixed, multi-site, multinational environment (strongly preferred)
- Experience in life sciences industry (strongly preferred)
- Experience with PeopleSoft, Hyperion, Essbase (strongly preferred)