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For Companies At a Glance
- Tasks: Analyse financial data and support planning processes to drive business success.
- Company: Join Fittleworth Medical, a leader in home dispensing services with a strong team culture.
- Benefits: Enjoy competitive salary, life insurance, pension scheme, and private healthcare.
- Why this job: Make a real impact in a growing company while developing your finance skills.
- Qualifications: 2-5 years in finance, strong analytical skills, and proficiency in Excel.
- Other info: Dynamic work environment with opportunities for personal and professional growth.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Fittleworth Medical is a leading Dispensing Appliance Contractor (DAC) and provides a home dispensing service to over 60,000 clients across a wide range of products. Offering a cut-to-fit stoma product customisation service, we meet the diverse and individual needs of our clients. Fittleworth is part of the wider JDS Family and continues to be on a journey of rapid growth and transformation. Fittleworth provides a discreet and reliable home dispensing service through a dedicated Customer Service Team and 38 dispensing centres nationwide. At the heart of the business are Fittleworth’s 360 employees who live and breathe core principles to continue the Schneider legacy.
Role Summary
The Financial Analyst’s key responsibilities are to build, enhance and maintain Fittleworth’s opex and headcount financial models to feed into planning processes and monthly reporting and business partner review cycles. The role requires a 4 day per week onsite presence at the Winnersh Office.
Key Responsibilities
- Monthly consolidation, reporting and analysis of UK Opex and headcount results ensuring accuracy, completion and understanding of key drivers.
- Provide budget holders with tracking vs budget and business partnering through monthly spend reviews.
- Support planning processes which include the Annual Operating Plan, Projection and Rolling Forecast providing consolidation, analysis and reports for Opex and headcount as appropriate and in accordance with issued guidelines and assumptions to ensure timely submissions as per timetables.
- Work closely with the Business Analyst to identify areas of automation.
- Support with month-end close where necessary.
- Provide ad-hoc reviews/reports and participate in specific finance projects or any other ad-hoc tasks as requested.
Skills
- Good communication skills; ability to build key internal relationships at all levels.
- Showcase good written & oral communication skills.
- Analytical with strong attention to detail.
- Ability to work to deadlines; work under pressure & prioritise.
- Ability to work on own initiative, self-starter & self-motivate.
- Multi-tasking capability; results orientated; an enthusiastic & reliable team player.
Experience
- 2-5 years necessary within a finance role.
- Accounting/analysis experience; commercial experience/exposure to non-financial environments.
- Knowledge of computing/planning systems; knowledge of Microsoft Dynamics, SAP/EDW, Power BI and BPC planning & reporting applications would be an advantage.
- Degree level or equivalent education; started Finance exams or part Qualified (CIMA/ACCA).
- Good knowledge and experience of Microsoft applications particularly Excel and PowerPoint: capable of advanced Excel modelling. Knowledge of PowerBI would be an advantage.
What we offer
- Life Insurance Cover x10 Annual Salary (subject to the T&C’s of the scheme).
- Competitive full pension scheme of 8.5% employer contribution.
- Employee cost of private healthcare covered with option to add family members.
- A comprehensive, embedded Employee Assistance Programme.
- Access to our bespoke employee reward platform “Fittle-perks” providing amazing perks such as discounts across major retailers and access to an online Wellbeing Centre.
- 25 days annual leave + bank holidays (pro-rated for part time Associates) with the option to buy and sell annual leave.
- Enhanced support on family friendly policy.
Financial Analyst in Winnersh employer: Fittleworth Medical Ltd
Contact Detail:
Fittleworth Medical Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Analyst in Winnersh
✨Tip Number 1
Network like a pro! Reach out to current employees at Fittleworth or in similar roles on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Fittleworth’s services and values, especially their customer-centric approach. Show them you’re not just another candidate but someone who truly gets their mission.
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss how you would handle real-life scenarios they might throw at you. Use examples from your past experience to demonstrate your analytical prowess.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the Fittleworth team.
We think you need these skills to ace Financial Analyst in Winnersh
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Analyst role. Highlight relevant experience and skills that match the job description, like your analytical abilities and communication skills. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about the role and how your background aligns with Fittleworth's mission. Keep it concise but engaging – we love a good story!
Showcase Your Skills: Don’t forget to highlight your technical skills, especially in Excel and any financial software you’ve used. If you have experience with Power BI or similar tools, let us know! We’re looking for someone who can hit the ground running.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Fittleworth Medical Ltd
✨Know Your Numbers
As a Financial Analyst, you'll be expected to have a solid grasp of financial metrics. Brush up on key performance indicators relevant to Fittleworth Medical, such as Opex and headcount results. Be ready to discuss how you’ve used these metrics in past roles to drive meaningful outcomes.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess during the interview. Bring examples of how you've tackled complex financial problems or improved processes through data analysis. Highlight any experience with tools like Microsoft Dynamics, SAP, or Power BI, as these will be crucial for the role.
✨Build Relationships
Fittleworth values collaboration and building trust. Think of instances where you've successfully partnered with budget holders or other departments. Be ready to discuss how you approach relationship-building and ensure that you can communicate effectively at all levels.
✨Embrace Agility
The company is on a journey of rapid growth and transformation, so they’ll want to see your adaptability. Prepare to share experiences where you’ve had to innovate or adapt quickly to changes. Show them that you approach challenges with curiosity and a positive mindset.