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Planning and Reporting Analyst

Job description

 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).

For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Jack Curtis on 0114 261 1700 or 07496 364678.

 

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.