What you will do:
- The Financial Analyst, Sr will support the Finance Director in acting as a financial business partner for the assigned functions/departments.
- Participate in the monthly close process by preparing journal entries and reviewing actual vs. forecast.
- Generate monthly full P&L forecast.
- Prepare monthly and quarterly management packages for responsible areas.
- Provide ROI analysis to help make informed business decisions.
- Prepare and develop annual budget for the responsible areas.
- Participate in the monthly close process by preparing journal entries and reviewing actual vs. forecast.
- Will develop quarterly financials for the QBR presentation and help the business interpret and understand the relevance of the data.
- Participate in the monthly close process by preparing journal entries, reviewing actual vs. forecast and provide explanations of variances.
- Prepares and analyzes spending trends by vendor, platform, cost center and/or account Reviews and analyzes actual vs. forecast and AOP and communicates variances.
- Assist with the completion of the quarterly business review (QBR) presentation to help the business understand meaningful trends.
- Participate proactively to help business solve problems.
- Provide ad hoc analysis as required.
What you will need to succeed:
- Ability to analyze, interpret, and report key financial metrics and trends
- Ability to work and communicate professionally and effectively with all levels of the organization
- Ability to work independently or as part of a team
- Must be detailed oriented and comfortable working in a fast pace environment
- Must be proficient using Excel and PowerPoint
- Ability to learn financial/accounting software applications to query data and report financials
- Ability to take initiative, produce quality work, and meet tight deadlines
- 5+ years applicable experience and demonstrated success/knowledge
- Bachelor's degree (or equivalent experience)
Why should you apply to Epicor:
Development is high on the agenda at Epicor, so if you're
looking for a role with lots of opportunity to gain new skills and become part of an outstanding global team, it's time to talk to Epicor.
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Finance Analyst, Sr in Bracknell employer: Epicor
Epicor is an excellent employer that fosters a collaborative and innovative work culture, where employees are encouraged to grow their skills in cutting-edge technologies like AI and data integration. With a strong focus on professional development and a commitment to work-life balance, our UK team enjoys unique opportunities to contribute to impactful projects while being part of a supportive community. Join us to be at the forefront of technology in a role that promises both challenge and reward.
