FP&A Analyst

KeyMed (Medical & Industrial Equipment) Ltd. (OKM)Chief Financial Officer

Type of employment: Permanent employment

Function: Finance

Location: Southend-on-Sea

Reference Number: 80017367-22052026

Website:

Your Responsibilities

Support Finance Business Partners, functional leaders, and the Statutory team with strategic insights and analysis to achieve financial and operational goals and identify risks and opportunities

Lead the financial planning cycle for the cluster in cooperation with the Finance Business Partnering team, including budget, forecast, and long-range planning

Coordinate planning inputs from commercial and functional teams and ensure consistency across the organization

Drive continuous improvement in forecasting accuracy and planning processes

Act as a trusted finance partner to the cluster management team and functional leaders

Translate financial data into actionable insights and recommendations to support strategic and operational decision-making

Own monthly performance reviews, including variance analysis, KPIs, and insightful commentary for functional managers and leadership

Own monthly reporting activities, including P&L, balance sheet, cash flow, KPIs, variance analysis, and ad-hoc reporting

Ensure timely and accurate consolidation of results, identify performance trends, risks, and opportunities, and recommend corrective actions

Ensure strong financial controls, compliance with internal policies and accounting standards, and support audit and governance activities

Your qualification

Degree in Finance, Accounting, Business Administration, or a related field

Experience in corporate accounting, auditing, FP&A, or similar analytical finance roles

High proficiency in MS Office, particularly Excel and PowerPoint

Strong analytical and financial/business modelling skills

Ability to communicate complex financial topics clearly and effectively to different stakeholders

Excellent commercial acumen and strong decision-making capabilities

Resilient and able to work under pressure and meet tight reporting deadlines

Strong team player with the ability to work cross-functionally as well as independently

Structured and balanced presentation and communication skills across all levels of a corporate environment

Highly motivated, proactive, and enthusiastic, with the ability to work with minimal supervision and understand the bigger picture

Your competencies

- Patient Focus - We put patients at the heart of everything

- Integrity - We do the right thing

- Innovation - We look for new ways to make things better

- Impact - We take accountability and get things done

- Empathy - We care for one another and work together

Your benefits

In addition to a competitive salary, you will receive a generous annual leave entitlement

You will be eligible to receive private medical cover

Comprehensive company pension scheme

You will receive an annual health check with BUPA, funded by us

Employee Assistance Program to support your health, mental and emotional-wellbeing

At our HQ, we have a subsidised staff restaurant and free parking

Other benefits include discounted gym and wellness memberships, cashback and discounts with major UK retailers

About Olympus

At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.

For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.

For more information, visit

www.olympus-europa.com

and follow our LinkedIn account: linkedin.com/company/OlympusMedEMEA.