This very well established SME level health/medical solutions organisation requires a systems/financial analyst to help provide reports, continuous BI/MI and work with sales regarding company wide projections. It is a multi-faceted role covering many areas and will give you the chance to develop entry level BI skills, with a view to growing the department in that area as you feel comfortable. They are a supportive organisation that heavily invests in their people in terms of training - certified and in-house - and continuous people development. Team environment.
Benefits:
* Pension 5% Company and only 3% employee (usually the other way around)
* Health cash plan for you and family
* 25 days holiday plus all bank holidays
* Reward days - such as a fully expensed trip to the races including transport, drinks, and dinner
* Xmas party fully expensed with the day after off work!
* Free parking
* Flexi time to fit around core hours 9 till 4:30pm (can also accommodate further flexi)
* Working week 37.5 hours
JOB DESCRIPTION
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the group.
Job Title: Financial / IT Reporting Analyst
Job Location: Nr York
Main Purpose of Job:Reporting to the Financial Controller, the Financial Reporting Assistant is responsible for group wide reporting, covering: Sales; Expenditure; Operational KPIs; SQL based Dashboards; and the Group Board Pack.Main Tasks/Responsibilities:
1. Direct and Combined Sales Reporting
2. Administration of group KPIs & Dashboards
3. Group Board Pack preparation
4. Financial analysis and additional ad hoc reporting
5. Supporting the Financial Planning & Budget process
6. Development of group reporting capability
7. Supporting the Projects team to develop IT & Operational capability
8. Any other ad hoc duties to assist the Finance & Operations function
Skills/Competencies:
Essential:
* Excellent Excel skills
* Strong attention to detail
* Excellent verbal and written communication skills
* Flexibility and adaptability
Desirable:
* SQL Studio Manager experience
* Sage 200 experience
* Panintelligence or Power BI Dashboard experience
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