FP&A Analyst

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COMPANY OVERVIEW

We believe in Excellence, Integrity, Agility, Rigor and Fearlessness. To consistently deliver on our promise of “Better care. Better life”, these five core values form the bedrock of our identity, culture and success. They give us a common purpose and we all collectively understand them, work towards them and live by them every day.

2San is a leading global distributor designing and delivering an expanding range of products and solutions that fit into three core categories: Clean, Protect and Test.

We’ve grown rapidly into an industry ‘disruptor’ in our own right by championing innovative products and solutions that seek to deliver better care, better life. We advocate for the movement that empowers people to own their own health and make informed decisions about it.

As a partner of choice, 2San’s client-base has spans government institutions worldwide, at central and region/state levels, the private healthcare sector, and some of the largest private sector corporations on the global stage

We have ambitious plans for our future and as a valued member of our team we look to you to share in, and embody, our vision – to make our journey your journey. We’re invested in you, and dedicated to fostering a vibrant culture that develops your skills, nurtures your potential, and stimulates your professional growth for a lasting career with us.

This job profile will not remain static as you will be empowered to map out your own trajectory and showcase your abilities to ensure you reach potential and thrive.

ROLE OVERVIEW

Due to the expansion of the global 2San group, additional analytical support is needed in the finance team working directly with the Group Head of Finance. This role will prepare consolidated financial information using excel and powerpoint, provide analysis into key areas of the financial statements and be responsible for leading the rolling forecast and budget processes. This person will also carrying out commercial analysis of big revenue deals providing insight into profitability and challenging margins.

This role will suit an ambitious and capable financial mind, who is able to work at different levels of the business and present financial information to a high standard. Attention to detail is key as is proven experience in challenging

KEY ACCOUNTABILITIES/RESPONSIBILITIES

Monthly Financial reporting and analysis
Ad hoc deep dive investigations into key underlying drivers and market forces

KEY SKILLS & EXPERIENCE

Financial Accounting knowledge supported by an Accounting qualification
Financial analysis
Understanding of budget methodology
Organised worker, able to manage competing priorities
Strong interpersonal skills
High calibre financial and business acumen
Ability to work to tight deadlines
High standard of accuracy
Excel & PowerPoint

PERSON SPECIFICATION

· A minimum of 3 years post qualified experience in a similar role, preferably within a start-up or scale up environment.

OR

· A minimum of 6 years recent experience in a similar role, preferably within a start-up or scale up environment.

AND

· Significant executive support experience, including supporting C-level executives.

· Proficient in the use of the MS Office suite

· Experience within a fast-paced and high energy environment

· An aptitude for executing business improvement initiatives.

· Experience of troubleshooting problems and providing recommendations.

· Ability to react with appropriate levels of urgency to situations and events that require quick response or turnaround.

· Able to maintain a high level of integrity and discretion in handling confidential information.

· Excellent judgment is essential.

· Ability to switch gears at a moment’s notice.

· You’re an expert juggler; managing and juggling multiple projects simultaneously

· Experience in a global business environment

· Experience in a start-up environment.

Special Aptitudes

· High-impact communication skills with the ability to influence

· Ability to nurture collaborative relations

· Relentless focus on stakeholder needs and service excellence

· Ability to work under pressure with a positive “can do” attitude.

· Superb time management, analytical, decision-making, and problem-solving skills.

· Proactive and agile work ethic

Circumstances & Compensation

Fluent in English (C2 or above)
Must be eligible to work in UK time zone
Location: Remote, work from home
Compensation: 70,000 PHP per month

Technology Setup

In addition to the above, you must also have the appropriate technology system & software in place as below:

Internet not lower than 10 MBPS
Laptop or PC with at least Intel Core i3 processor and 4GB RAM (or equivalent)
Microsoft Office Suite & Adobe Creative Suite
Noise cancellation headset & a webcam