Financial Analyst P1

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:

• Develop and maintain Power BI dashboards and automated reporting tools to track financial performance, operational KPIs, and business drivers.
• Create and deliver accurate monthly reporting packs, ensuring consistency across actuals, forecasts, and plans.
• Design automated solutions to improve reporting efficiency and reduce manual effort.
• Utilize advanced Excel and Power Query for data manipulation and financial modeling.
• Partner with the CMH FP&A Lead to provide financial insights on revenue and operating expenses.
• Support budget owners in understanding spend variances and improving forecast accuracy.
• Contribute to planning and budgeting cycles with detailed analysis and reporting support.
• Identify opportunities for process standardization and drive initiatives to enhance reporting accuracy and efficiency.
• Assist with ad hoc analyses, business cases, or project requests from CMH or Finance leadership.

Key Skills and Requirements:

• Proficiency in Power BI, including dashboard creation, data modeling, and DAX.
• Advanced skills in Excel and Power Query; familiarity with SAP is advantageous.
• Ability to translate complex data into actionable insights.
• Strong business acumen and attention to detail.
• Comfortable working independently in a fast-paced, matrixed environment.
• Excellent communication and interpersonal skills.
• Degree in Finance, Accounting, Business, or a related field.
• Relevant experience in FP&A, finance, accounting, or a similar business function.

If you are having difficulty in applying or if you have any questions, please contact Numhom Sudsok at n.sudsok@proclinical.com.

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