Job Title:
Senior Financial Analyst
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Job Summary:
Neon Healthcare Ltd is seeking a highly motivated and proactive Senior Financial Analyst to join its Finance Team. The successful candidate will work closely with the Head of Financial Planning & Analysis (FP&A) to support the running of a reliable and responsive financial planning and analytics function.
Key Responsibilities:
* Financial Planning & Analysis: Work with the Head of FP&A to complete the annual budget process, develop financial planning models, and assist with the quarterly reforecast.
* Business Performance & Reporting: Prepare monthly revenue reporting and analysis, conduct variance analysis, and provide clear and insightful commentary.
* Strategic Planning: Assist with the preparation of financial models to show the financial impact of potential business opportunities and investments.
* Insurance Planning: Assist with collating information for annual renewal of the company's insurance policies.
* Audit: Assist with the annual statutory audit of the company and the Voluntary Scheme for Branded Medicines Pricing Scheme.
Requirements:
* Qualifications: Qualified/Part-Qualified accountant (ACCA, ACA or CIMA).
* Experience: Experience of management reporting and explanation of key drivers of variances.
* Skills: Strong financial modelling, budgeting, and strategic planning skills.
Benefits:
* Annual Leave: 25 Days + an extra day annual leave per year to a maximum of 30 (excluding bank holidays).
* Working Hours: 40 hours per week including a daily 30-minute break (core hours 10am-4pm).
* Discretionary Pay: Discretionary Annual performance-based pay review and Bonus.
Company Information:
Neon Healthcare Ltd is a fast-growing and ambitious pharmaceutical company with significant operations in the UK and expanding activities into other territories.