Senior FP and A Analyst
Michael Page
Lazio, IT
7h fa

The Main responsibilities :

  • Assist in preparation of consolidated financial statements for monthly management reporting, including KPIs and variance analysis;
  • Revenue analysis including regional and product trends and Growth over market assumptions;
  • Preparation and support of Leadership team presentations;
  • Variance analysis and revenue growth analysis;
  • Preparation of internal management reports supporting actual, forecast and budget including graphical representations and KPI analysis;
  • Improve revenue reporting and forecasting, to include a focus on key product trends;
  • Work closely with various regions, divisions and functions to understand market and industry trends;
  • Assist in the preparation of the annual budget and quarterly forecast;
  • Adhoc analysis.
  • The Successful candidate should be have :

  • 4 years significant FP&A and finance experience;
  • High proficiency in MS Office, particularly with Excel and PowerPoint;
  • Experience with SAP and Hyperion;
  • Ability to communicate effectively and collaborate with others;
  • Self-motivated with the ability to multitask;
  • Strong data analysis skills including financial / business modelling experience;
  • Detail oriented and comfortable working with large data sets;
  • Experience of working in a Mid-Sized corporate environment within a listed business;
  • Healthcare business experience a plus with exposure to manufacturing operations.
  • Good opportunity for growth, in a stimulating environment

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