Sharp Consultancy are pleased to be working with a business in Doncaster, who are a global leader in their industry, spanning worldwide and offering a range of services to local authorities. The new position of Planning and Reporting Analyst has been created, and will be pivotal to further growth - reporting into the Head of FP&A.
This position is ideal for individuals from an FP&A / financial analysis background, who are skilled in using TM1. You will work closely with the operational teams and the wider business to ensure that outputs from planning processes are accurate, complete and understood by a variety of stakeholders. The ideal candidate for this position will preferably have experience of working in project teams and have a good working knowledge of financial modelling.
Duties and responsibilities will include:
* Full responsibility of Planning Analytics.
* Use of PowerBI reporting tool.
* Ownership of the creation of the annual budget and business plan model, ensuring correct outputs to support executive decision making.
* Provide high quality financial outputs to support the wider business from a planning and reporting perspective.
* Ownership of financial modelling processes – improving model response times where needed.
* Maintain monthly contract renewals and adjustments.
* Responsibility for the continuous improvement of financial modelling and reporting processes.
Person specification:
* ACA / ACCA / CIMA / Qualified by Experience.
* Experience of using TM1 (Essential).
* Experience of using SAP and PowerBI (Desirable).
Candidates must be eligible to work in the UK full time without restriction.
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