Job Overview
Apply now My client, a global technology business are going through a phase of tremendous growth and are looking to add a Senior Planning and Reporting Analyst to their finance team. This is a permanent position paying £50,000 to £60,000 per annum. Main duties of the role include: Take the lead role in the implementation and development of business planningCommand of two key budget processesPrepare quarterly forecasting and budgetingAnalysing business performanceMaintain and development company balance sheet and P&LImplementation of processes and systems improvements to streamline planning and reporting activities and increase the focus on results analysisAble to translate Financial Reporting & Planning requirements and intergrate them with system developmentImprove the quality of forecasting, annual budgeting and long-range planning processes.Support production of month end reports Desired Skills and Experience: Senior FP&A experienceAbility to influence senior stakeholdersStrong knowledge of inhouse accountancy systems (ideally Hyperion or SAP)Advanced ExcelExperience working in a multinational companyAble to work autonomouslyACCA/CIMA Qualified
Key Requirements
Financial Planning/Accountancy/Financial Reporting/Senior Finance Analyst