Join the forefront of tissue diagnostics and help shape the future of cancer pathways across the West Midlands and Wales.
Proclinical is seeking a Finance Analyst to join a dynamic team in Basingstoke, UK, on a hybrid working model (3 days onsite, 2 days remote). This role focuses on financial planning, forecasting, and reporting for the Northern European Hub, providing actionable insights to support decision-making and operational performance. You will also contribute to modernizing processes by leveraging AI tools and automation to streamline workflows.
Responsibilities
Financial Planning & Analysis
- Support annual business planning and ongoing forecasting processes, ensuring accuracy and alignment with objectives.
- Maintain and improve forecast models, tracking accuracy and recommending enhancements.
- Analyze key performance drivers and provide actionable insights to stakeholders.
- Challenge assumptions and support decisions with robust financial analysis.
- Assist budget owners in understanding spend variances and forecast accuracy.
Reporting & Month-End Activities
- Prepare month-end reports and commentary in line with accounting policies.
- Collaborate with finance leadership on forecasts, highlighting deviations from plans.
- Support ad hoc analyses, business cases, and project requests as needed.
Business Partnering & Collaboration
- Build strong relationships with stakeholders, acting as a trusted financial advisor.
- Collaborate with teams such as Marketing, Supply Chain, and HR on financial initiatives.
- Utilize AI tools like Claude to enhance analysis, draft commentary, and streamline processes.
- Identify and automate repetitive tasks using tools like Power Query, in line with company policies.
Key Skills and Requirements
- Strong analytical skills with the ability to translate financial data into actionable insights.
- Proficiency in Excel and PowerPoint; experience with Power Query, Power BI, or scripting (e.g., VBA, Python) is a plus.
- Hands-on experience with generative AI tools for analysis, drafting, or modeling is advantageous.
- Interest in automation and improving efficiency in repetitive tasks.
- Experience with SAP-SAC systems is beneficial.
- Ability to communicate complex financial information clearly to non-financial stakeholders.
- Attention to detail while maintaining a broader business perspective.
- Ability to work independently in a fast-paced, matrixed environment.
Qualifications
- Degree in Finance, Accounting, Business, or a related field.
- Relevant experience in financial planning, analysis, accounting, or a similar field.
If you are having difficulty in applying or if you have any questions, please contact Numhom Sudsok at n.sudsok@proclinical.com.
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Finance Analyst in Basingstoke employer: ProClinical
Join a globally recognised biopharmaceutical organisation that prioritises innovation and collaboration in the field of protein science and biologic drug development. With a strong commitment to employee growth, you will have access to continuous learning opportunities and be part of a supportive team dedicated to delivering life-changing therapies. Located in a vibrant area, this role not only offers meaningful work but also a dynamic work culture that values your contributions and fosters professional development.
