Financial Analyst
The Omnicell International Financial Planning & Analysis (FP&A) team is looking to add a Financial Analyst to support monthly forecasting, annual budgeting, strategic planning, ad-hoc analysis, and other FP&A responsibilities. This role will report to the International FP&A Manager and have the following responsibilities:
Responsibilities:
1. Serve as a trusted finance partner to assigned business team(s), interfacing with various levels of the organisation to understand key business drivers and provide financial analysis / decision support to the business
2. Support monthly forecast, annual budgeting, and long-term strategic planning processes across headcount and spending
3. Utilise statistics and analysis across large data sets to identify and understand expense patterns to increase forecast accuracy and challenge business spending
4. Provide information to support the consolidation, preparation and submission of monthly forecasts to corporate FP&A
5. Develop financial models and analysis to support business decision making
6. Provide inputs for the preparation and presentation of monthly financial reviews to the Senior Leadership team
7. Engage in ad-hoc analysis / special projects for specific strategies / business initiatives as needed
Required Knowledge/Skills :
8. Part-Qualified accountant (ACA, CIMA, ACCA etc).
9. Demonstrable FP&A experience or similar
10. Proficiency with Microsoft Office, particularly MS Excel & PowerPoint
11. Self-starter with a positive attitude and readiness to challenge
12. Must have a continuous improvement mindset with the willingness to challenge existing processes
13. Must be an organised thinker with a strong process background and analytical skills
14. Ability to prioritise and deliver results and solutions to tight timescales in a flexible and changing environment
15. Ability to manage & deliver multiple deadlines in parallel whilst maintaining high quality output
16. Must be confident communicating with all levels of staff
17. Ability to work both independently and as part of a team
18. Possess strong attention to detail and produce accurate work
19. Have strong work ethic, patience and customer service orientation
Preferred Requirements:
20. Accounting or finance background in a multi-location environment
21. Experience working with ERP/ financial reporting / forecasting systems (such as Oracle Hyperion, Tableau, and SAP)
22. Demonstrable financial modelling skills