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:
- Flexibility to accommodate extended work hours when required
- Multiple / constant deadlines
- Minimal (<10%) travel
Since 1992, Omnicell has been committed to transforming pharmacy care through outcomes-centric innovation designed to optimize clinical and business outcomes across all settings of care. We strive to be the healthcare provider’s most trusted partner by our guiding promise of “Outcomes. Defined and Delivered.”
Our comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy.
Our guiding principles inform everything we do:
- As Passionate Transformers, we find a better way to innovate relentlessly.
- Being Mission Driven, we consistently deliver on our promises.
- Our Entrepreneurial spirit makes the most of EVERY opportunity for innovation.
- Understanding that Relationships Matter creates synergies that yield the greatest benefits for all.
- Intellectually Curious, eager to think deeper to learn and improve.
- In Doing the Right Thing, we lead by example in ALL we do.
We are deeply committed to Environmental, Social, and Governance (ESG) initiatives. Our ESG efforts focus on creating an inclusive culture and a healthier world. This includes our Employee Impact Groups, which foster inclusion and belonging, as well as our learning and well-being programs that support personal and professional growth. We also prioritize sustainability in our operations, aiming to reduce our environmental footprint and promote responsible business practices. Join us in transforming the pharmacy care delivery model, making patient care safer and smarter for all.
