Financial Analyst (BBBH691599) London, England
Salary: | GBP45000 - GBP50000 per annum |
Financial Analyst / London / Hybrid 2 days in office / £45000 - £50000 per annum
6 month temporary contract
Are you a commercially minded Financial Analyst with a passion for driving business performance? Our client, a leading life sciences organisation specialising in dermatology are looking for a dynamic and detail-orientated individual to join our UK & Ireland Business Planning & Analysis team. This is a high-impact role supporting strategic decision-making in a fast-growing, matrixed organisation.
You’ll work closely with senior leadership, providing insightful analysis, managing forecasts and budgets, and turning data into actionable recommendations that drive profitability and growth.
Responsibilities
- Partner with Sales and Marketing teams to support business decisions and evaluate new product launches and trade spend initiatives.
- Lead the rolling forecast process for Sales and OPEX, ensuring timely and accurate submissions via PBCS.
- Support the annual budget and multi-year planning cycles.
- Conduct in-depth financial analysis including Trade Spend, Customer Profitability, and Resource Allocation.
- Review and approve purchase requisitions in Coupa, ensuring budget compliance.
- Collaborate with Accounting to ensure accurate performance P&L reporting.
- Liaise with regional and global teams on month-end close and ad hoc financial queries.
- Ensure compliance with internal control frameworks and financial governance standards.
Education & Qualifications:
- Degree in Economics, Finance, or Business Administration.
- Qualified Accountant (ACCA, ACA, CIMA, or equivalent) desirable although not essential
Experience:
- Minimum 3 years’ experience in a similar role, ideally within Pharma, FMCG, or Big 4 consultancy.
- Strong understanding of UK GAAP and IAS.
- Experience with financial systems (e.g. PBCS, Coupa) and advanced Excel skills.
Skills & Competencies:
- Analytical mindset with a proactive, problem-solving approach.
- Strong communication and presentation skills.
- Ability to thrive in a fast-paced, changing environment.
- Team player with a customer-focused attitude and a ‘can-do’ mindset.