Financial Analyst II at Omnicell

Manchester, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning & Analysis, Financial Modeling, Budgeting, Forecasting, Microsoft Excel, Microsoft PowerPoint, Data Analysis, Strategic Planning, Expense Pattern Analysis, Corporate FP&A, Stakeholder Management, Continuous Improvement, Analytical Skills, Attention To Detail, Communication Skills, Time Management

Industry

Hospitals and Health Care

Description

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 Manager, International FP&A and have the following responsibilities: Responsibilities: * 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 * Support monthly forecast, annual budgeting, and long-term strategic planning processes across headcount and spending * Utilise statistics and analysis across large data sets to identify and understand expense patterns to increase forecast accuracy and challenge business spending * Provide information to support the consolidation, preparation and submission of monthly forecasts to corporate FP&A * Develop financial models and analysis to support business decision making * Provide inputs for the preparation and presentation of monthly financial reviews to the Senior Leadership team * Engage in ad-hoc analysis / special projects for specific strategies / business initiatives as needed Required Experience/Skills: * Demonstrable FP&A experience or similar * Proficiency with Microsoft Office, particularly MS Excel & PowerPoint * Self-starter with a positive attitude and readiness to challenge * Must have a continuous improvement mindset with the willingness to challenge existing processes * Must be an organised thinker with a strong process background and analytical skills * Ability to prioritise and deliver results and solutions to tight timescales in a flexible and changing environment * Ability to manage & deliver multiple deadlines in parallel whilst maintaining high quality output * Must be confident communicating with all levels of staff * Ability to work both independently and as part of a team * Possess strong attention to detail and produce accurate work * Have strong work ethic, patience and customer service orientation Preferred Requirements: * Part-Qualified accountant (ACA, CIMA, ACCA etc). * Accounting or finance background in a multi-location environment * Experience working with ERP/ financial reporting / forecasting systems (such as Oracle, Tableau, and SAP) * Demonstrable financial modelling skills Working Conditions: * Flexibility to accommodate extended work hours when required * Multiple / constant deadlines * Minimal (

Responsibilities

The role involves supporting monthly forecasting, annual budgeting, and strategic planning while serving as a finance partner to business teams. Key duties include developing financial models and providing analysis to support decision-making for the Senior Leadership team.