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:
- Location: UK (Manchester area ideally) – Hybrid working model. Candidates must be located within commuting distance of Manchester.
- Flexibility to accommodate extended work hours when required
- Multiple / constant deadlines
- Minimal (<10>
