General information

Office (s)
Bracknell, UK
Date Published
Wednesday, July 27, 2022
Country
United Kingdom
Job ID
21293
Function
Finance

Description & Requirements

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.

#LI -AJ1
#LI - Hybrid