Finance Analyst / Finance Analystess

Join the Forefront of Tissue Diagnostics

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, working on a hybrid 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 enhance forecast models, tracking accuracy and recommending improvements.
  • 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.

Apply online using the form below. Only applications matching the job profile will be considered.

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