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Financial Analyst, FP&A, International - United Kingdom  

Company managed [?] Still accepting applications

Posted on : 01 May 2017

Project Description

Description:
  • Our company is building its operations in Europe and beyond after its first product launch in 2016.  
  • The company is looking for talented people who understand what it will take to build a new organisation to advance company’s mission of bringing innovative medicines in unmet, non-viral, liver disease to patients. 
  • We have a fantastic 12 Month Fixed Term Contract for a Financial Analyst, FP&A to join our International headquarters.
  • Reporting into the Senior Director, Head of Finance – International, the FP&A Analyst will provide support for financial planning and budget functions, maintaining financial systems.  The successful candidate will run and create reports, analyze data and utilize/maintain 3 systems- MS Dynamics GP, Work Place .


ESSENTIAL FUNCTIONS:
To perform the role of FP&A Analyst successfully, you must be able to perform each of the following essential functions:
  • Budgeting/Planning (20%)
    • Manage the rollover process for budgets and long range planning
    • Maintain the setup of new accounts, cost centers, companies, etc.
  • Forecasting (20%)
    •  Run budget vs actual reports on a quarterly basis, highlighting significant variances
    • Manage the data load process from GP into Prophix (multiple databases)
  • Systems Management (50%)
    •  Manage and maintain all the data validation processes for the ERP system, including; flat file uploads, data validation, etc.
    • Responsible for system updates and troubleshooting
  • Reporting/Analysis (10%)
    • Run financial reports 
    • Maintain corporate, company and product level P&Ls
    • Help create quarterly and yearly presentations
  •  Other duties as assigned


REQUIRED KNOWLEDGE AND ABILITIES:
  • Bachelor’s Degree in Finance, Economics or Accounting; MBA preferred
  • Substantial experience in a finance related field, preferably at a global pharmaceutical organization
  • Solid knowledge of accounting principles 
  • Knowledge of financial systems (ERPs)
  •  Ability to analyze and manage large amounts of data 
  • Working knowledge of budgeting and forecasting processes
  • Ability to work within tight timeframes and the ability to multitask
  • Strong communication and interpersonal skills 
  • Strong problem solving capabilities  
  •  Highly proficient using Microsoft Office programs such as; Excel, Word and PowerPoint
  • Experience with ERPs (SAP, Oracle, MS Dynamics GP)



Opportunity:
  • This is a unique opportunity to be part of the build-out of company’s International organization from the early days, to play a key role within the finance team, and be part of the broader organization as it evolves. 
  •  The right person will thrive in ambiguity and possess an entrepreneurial and innovative spirit. 
  • There’s a lot to do – so high energy levels, a hands-on approach and a sense of humor will be required.
  •  Competitive salary on offer.