This very well established SME level health/medical solutions organisation requires a systems/financial analyst to help provide reports, continuous BI/MI and work with sales regarding company wide projections. It is a multi-faceted role covering many areas and will give you the chance to develop entry level BI skills, with a view to growing the department in that area as you feel comfortable. They are a supportive organisation that heavily invests in their people in terms of training - certified and in-house - and continuous people development. Team environment.
Benefits:
Pension 5% Company and only 3% employee (usually the other way around)
Health cash plan for you and family
25 days holiday plus all bank holidays
Reward days - such as a fully expensed trip to the races including transport, drinks, and dinner
Xmas party fully expensed with the day after off work!
Free parking
Flexi time to fit around core hours 9 till 4:30pm (can also accommodate further flexi)
Working week 37.5 hours
JOB DESCRIPTION
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the group.
Job Title: Financial / IT Reporting Analyst Job Location: Nr York Main Purpose of Job:Reporting to the Financial Controller, the Financial Reporting Assistant is responsible for group wide reporting, covering: Sales; Expenditure; Operational KPIs; SQL based Dashboards; and the Group Board Pack.Main Tasks/Responsibilities:
Direct and Combined Sales Reporting
Administration of group KPIs & Dashboards
Group Board Pack preparation
Financial analysis and additional ad hoc reporting
Supporting the Financial Planning & Budget process
Development of group reporting capability
Supporting the Projects team to develop IT & Operational capability
Any other ad hoc duties to assist the Finance & Operations function