Job Description
Proclinical is seeking a Financial Analyst to join a dynamic team supporting the Cardio Metabolic Health (CMH) business. This hybrid role requires candidates to be onsite in SE England three days per week and legally eligible to work in the UK. The position focuses on financial reporting, dashboard development, and performance analytics using tools like Power BI, Excel, and SAP. You will collaborate closely with the CMH Financial Planning & Analysis (FP&A) Manager to enhance data visibility, streamline processes, and support decision-making through automation and insightful reporting.
Responsibilities:
1. Develop and maintain Power BI dashboards and automated reporting tools to track financial performance, operational KPIs, and business drivers.
2. Create and deliver accurate monthly reporting packs, ensuring consistency across actuals, forecasts, and plans.
3. Design automated solutions to improve reporting efficiency and reduce manual effort.
4. Utilize advanced Excel and Power Query for data manipulation and financial modeling.
5. Partner with the CMH FP&A Lead to provide financial insights on revenue and operating expenses.
6. Support budget owners in understanding spend variances and improving forecast accuracy.
7. Contribute to planning and budgeting cycles with detailed analysis and reporting support.
8. Ide...