Finance Analyst

Shape the Future of Tissue Diagnostics

Join the forefront of tissue diagnostics and help shape the future of cancer pathways across the West Midlands and Wales. This dynamic role within the Northern European Hub focuses on financial planning, forecasting, and reporting, providing actionable insights to support decision-making and operational performance. You will also contribute to modernizing processes by leveraging AI tools and automation to streamline workflows.

Key Responsibilities

• Financial Planning & Analysis: Support annual business planning and ongoing forecasting processes, ensuring accuracy and alignment with objectives.
• Maintain and improve forecast models, tracking accuracy and recommending enhancements.
• Analyze key performance drivers and provide actionable insights to stakeholders.
• Challenge assumptions and support decisions with robust financial analysis.
• Assist budget owners in understanding spend variances and forecast accuracy.
• Reporting & Month-End Activities: Prepare month-end reports and commentary in line with accounting policies.
• Collaborate with finance leadership on forecasts, highlighting deviations from plans.
• Support ad hoc analyses, business cases, and project requests as needed.
• Business Partnering & Collaboration: Build strong relationships with stakeholders, acting as a trusted financial advisor.
• Collaborate with teams such as Marketing, Supply Chain, and HR on financial initiatives.
• Utilize AI tools to enhance analysis, draft commentary, and streamline processes.
• Identify and automate repetitive tasks using tools like Power Query, in line with company policies.

Skills and Requirements

• Strong analytical skills with the ability to translate financial data into actionable insights.
• Proficiency in Excel and PowerPoint; experience with Power Query, Power BI, or scripting (e.g., VBA, Python) is a plus.
• Hands-on experience with generative AI tools for analysis, drafting, or modeling is advantageous.
• Interest in automation and improving efficiency in repetitive tasks.
• Experience with SAP-SAC systems is beneficial.
• Ability to communicate complex financial information clearly to non-financial stakeholders.
• Attention to detail while maintaining a broader business perspective.
• Ability to work independently in a fast-paced, matrixed environment.

Qualifications

• Degree in Finance, Accounting, Business, or a related field.
• Relevant experience in financial planning, analysis, accounting, or a similar field.