Livingston, United Kingdom | Full time | Hybrid | R1533956
Seeking a high potential candidate to fill a critical role in the finance business partner team supporting the Central Lab.
Responsibilities
* Monthly financial reporting and analysis, including ownership and development of advanced financial analysis tools designed to support variance analysis and informed decision-making.
* Preparation of business plans and comprehensive tracking and reporting of business improvement or strategic initiatives.
* Support of central lab business review preparation, including creation of presentations and supporting analysis.
* Revenue and Backlog Analysis
* Work as a part of global initiatives to develop accurate, insightful financial analysis on actual results/trends and forecast to allow for improved decision making and drive financial improvements.
* Ad hoc financial modelling/reporting as required.
Qualifications
* Bachelor's Degree Accounting, Finance, or Business Administration
* Seven (7)+ years of work experience in financial planning and analysis, including exposure to the monthly closing, budgeting & forecasting requirements of a publicly traded company
* FP&A experience in a clinical trial laboratory business preferred.
* Strong skills with Oracle forecasting applications preferred.
* Strong analytical and numeracy skills.
* Strong problem-solving skills.
* Credibility and presence in working with senior operational management
* Ability to work cooperatively with all levels of staff within the finance and operational teams
* Communicates effectively (verbal and written) with office based and remote based, finance and non-finance minded individuals
* Ability to analyze and organize work efficiently with minimal supervision
* Experience with PeopleSoft and/or Oracle Cloud ERP desirable
* Work experience within the CRO, pharmaceutical and/or healthcare information industries preferred
* Ability to thrive under pressure and adapt quickly to changing priorities and business situations
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