Job Description
The Consultancy Group are looking for a senior finance analyst to join a high growth Fortune500 healthcare business. This is an exciting opportunity for a proactive, energetic and talented individual to join a truly global and fast-paced international team with great exposure to top senior management of the organisation.
Responsibilities and Accountabilities
- Review forecasted revenues, costs and profits across 10 markets
- Prepare documentation for senior management and the board
- Analyse and report on current financial status of the organisation and ensure stakeholders understand the results
- Prepare quarterly market reports for the US
- Compare forecasted and actual results and partner with the country management teams to identify areas of improvement
- Manage country submissions to international head office and provide group finance with the required insight and understanding of financial results
- Participate in annual budgeting process
- Develop policies, systems, analysis, and business case reporting processes
- Work with confidential and commercially sensitive data
- Support FP&A management with special projects and ad hoc requests that require financial and operational analysis
Skills and Experience
- Previous experience working as a Corporate Finance/ FP&A / Finance Analyst or in a similar role is required.
- Strong Excel/PowerPoint & modelling skills a must/ need to be able to build models from scratch/ review thoroughly
- ACCA/ CIMA/ ACA qualified or overseas equivalent
- Proficiency in relevant IT skills
- Knowledge of Hyperion/ anaplan is desired
