Financial Planning and Analysis Senior Analyst in London
Financial Planning and Analysis Senior Analyst

Financial Planning and Analysis Senior Analyst in London

London Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Analyse financial trends and support budgeting for a leading women's healthcare company.
  • Company: Join CooperSurgical, a pioneer in fertility and women's healthcare.
  • Benefits: Enjoy competitive pay, medical coverage, parental leave, and more perks.
  • Why this job: Make a real impact on women's health while advancing your finance career.
  • Qualifications: 3-5 years in finance or accounting with strong Excel skills required.
  • Other info: Dynamic team environment with opportunities for growth and development.

The predicted salary is between 36000 - 60000 £ per year.

About CooperSurgical: CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. As a division of CooperCompanies, we are driven by a unified purpose to enable patients to experience life's beautiful moments. Guided by our shared values – dedicated, innovative, friendly, partners, and do the right thing – our offerings support patients throughout their lifetimes, from contraception to fertility and birth solutions, to women's and family care, and beyond. We currently offer over 600 clinically relevant medical devices to healthcare providers, including testing and treatment options, as well as an innovative suite of assisted reproductive technology and genomic testing solutions.

Job Summary: The primary function of the Sr. Financial Analyst is to provide support to the Sr. Manager of FP&A by performing various divisional revenue and expense reviews, budgeting/forecast planning and supporting our divisional partners. Function as a key business partner to the Finance team and partner with Business Unit Team members to provide support and advice on all financial elements of the business.

Responsibilities:

  • Analysis of revenue and gross margin trends, including but not limited to customer profitability, regional profitability and price, volume mix analysis.
  • Support Business Unit Team members to help identify key opportunities to improve financial performance and grow the business profitably.
  • Analysis of headcount and operating expense trends, performance to target and year-over-year variances.
  • Proactively working with stakeholders to meet financial objectives.
  • Support annual budget, quarterly forecasts, monthly reporting, and long-range strategic plan process for the region and strategy teams.
  • Work with senior leaders to prepare accurate and credible monthly, quarterly and annual financial presentations.
  • Ability to work independently and as a team player, including complex, dynamic teams.
  • Help drive business decisions by providing actionable financial reporting on a regular and ad-hoc basis.
  • Drive continuous improvement via process enhancement and technology enablement.
  • Support special projects and other various strategic initiatives as needed.

Qualifications:

  • 3-5 years of finance or accounting experience.
  • Strong Excel modeling skills (i.e. Pivot tables, Vlookup and SUMIF).
  • Working knowledge of Microsoft suite including PowerPoint, Word and Outlook.
  • High level of interpersonal, written, verbal communication skills.
  • Strong attention to detail, excellent analytical skills with an ability to prioritize multiple tasks.
  • Ability to maintain demanding timeliness.
  • Ability to adapt to changing priorities, work simultaneously on multiple priorities, and work effectively in a fast-paced matrixed environment.
  • Fluent English (spoken and written) is mandatory.
  • Experience from an international set-up.
  • Prolonged sitting in front of a computer.

Education: Relevant master's degree in accounting, business or finance.

As an employee of CooperSurgical, you will receive an outstanding total compensation plan. We offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits, paid time off for vacation, personal, sick and holidays, and multiple other perks and benefits.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

Financial Planning and Analysis Senior Analyst in London employer: CooperVision

CooperSurgical is an exceptional employer that prioritises the well-being of its employees while making a significant impact in the field of women's healthcare. Located in the vibrant city of London, we offer a supportive work culture that fosters innovation and collaboration, alongside comprehensive benefits including medical coverage, parental leave, and fertility support. Our commitment to employee growth is evident through continuous learning opportunities and a focus on professional development, making CooperSurgical a rewarding place to advance your career.
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Contact Detail:

CooperVision Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Financial Planning and Analysis Senior Analyst in London

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work at CooperSurgical or similar companies. A friendly chat can sometimes lead to job opportunities that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've used Excel for modelling and analysis in past roles. Show them you can dive deep into revenue trends and make sense of complex data!

✨Tip Number 3

Don’t just wait for job openings; be proactive! Visit our website regularly and apply directly through it. This shows your enthusiasm and commitment to joining the team at CooperSurgical.

✨Tip Number 4

Follow up after interviews with a thank-you email. It’s a simple gesture that keeps you fresh in their minds and shows your appreciation for the opportunity. Plus, it’s a great chance to reiterate your interest in the role!

We think you need these skills to ace Financial Planning and Analysis Senior Analyst in London

Financial Analysis
Budgeting
Forecasting
Revenue Analysis
Expense Analysis
Excel Modeling
Interpersonal Communication
Analytical Skills
Attention to Detail
Team Collaboration
Adaptability
Time Management
Presentation Skills
Problem-Solving

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Financial Planning and Analysis role. Highlight relevant experience, especially in finance or accounting, and showcase your strong Excel skills. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial analysis and how your skills align with our mission at CooperSurgical. Keep it friendly and professional – we love a good story!

Showcase Your Analytical Skills: In your application, don’t forget to highlight your analytical skills. Mention specific examples where you've used data to drive business decisions or improve financial performance. We’re all about actionable insights here at StudySmarter!

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get the best experience possible. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at CooperVision

✨Know Your Numbers

As a Financial Planning and Analysis Senior Analyst, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive business decisions in the past. Prepare examples of revenue trends or expense analyses you've conducted.

✨Excel Skills are Key

Since strong Excel modelling skills are crucial for this role, make sure you can confidently discuss your experience with functions like Pivot tables, Vlookup, and SUMIF. Consider doing a quick refresher on these tools before the interview so you can showcase your proficiency.

✨Understand the Business

Familiarise yourself with CooperSurgical's offerings and their impact on women's healthcare. Being able to connect your financial insights to the company's mission will show that you're not just a numbers person but also a strategic partner who understands the bigger picture.

✨Prepare for Scenario Questions

Expect questions that assess your ability to handle complex, dynamic teams and changing priorities. Think of specific scenarios where you've successfully navigated challenges in finance, and be ready to explain your thought process and the outcomes.

Financial Planning and Analysis Senior Analyst in London
CooperVision
Location: London
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  • Financial Planning and Analysis Senior Analyst in London

    London
    Full-Time
    36000 - 60000 £ / year (est.)
  • C

    CooperVision

    1001-5000
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