Cpl Life Sciences
Financial Analyst
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About the Company
I'm currently working with a global technology organisation that's looking to add an experienced FP&A Budgeting & Forecasting Analyst to its European finance team. This is an excellent opportunity to join a highly respected international business operating in a fast-paced, data-driven environment.
Rate: £300 per day
About the Role
You'll play a key role in budgeting, forecasting and financial reporting across Europe.
Responsibilities
- Leading budgeting and forecasting activities across multiple business functions
- Producing insightful management reports, variance analysis and financial commentary
- Supporting the consolidation of European budgets and forecasts
- Developing reporting and analytics using Oracle, Power BI and Excel
- Preparing monthly reporting packs and submissions to global headquarters
- Identifying financial risks and opportunities to support business decision-making
- Improving finance processes, controls and reporting efficiency
- Supporting audits and wider finance transformation projects
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Skills
- 5+ years' FP&A or commercial finance experience within a large international business
- Strong budgeting, forecasting and financial analysis skills
- Advanced Excel skills (Pivot Tables, reporting, data analysis)
- Experience with ERP systems (Oracle/Hyperion)
- Comfortable working within a multi-currency, international environment
- Experience in a high-profile role supporting senior finance leadership
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