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Financial Analyst, FP&A, International United Kingdom,  

Posted on : 01 May 2017

Project Description

Intercept 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 Intercept 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 in Kings Cross. 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, WorkPlace and Prophix. 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%) o Manage the rollover process for budgets and long range planning o Maintain the setup of new accounts, cost centers, companies, etc. " Forecasting (20%) o Run budget vs actual reports on a quarterly basis, highlighting significant variances o Manage the data load process from GP into Prophix (multiple databases) " Systems Management (50%) o Manage and maintain all the data validation processes for the ERP system, including; flat file uploads, data validation, etc. o Responsible for system updates and troubleshooting " Reporting/Analysis (10%) o Run financial reports o Maintain corporate, company and product level P&Ls o 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) This is a unique opportunity to be part of the build-out of Intercept 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. To apply, please send an up-to-date cv and cover letter outlining why you should be considered for the role, to


Kings Cross UK

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