Financial Planning Analyst

Recruiter
Integris
Location
Berkshire
Salary
25.00 GBP Hourly
Posted
31 Jul 2017
Closes
28 Aug 2017
Category
Accounting
Function
Analytics
Contract Type
Permanent
Hours
Full Time

Global Organisation urgently requires a Financial Planning Analyst to join the team on a 6 month plus temporary assignment. The Financial Planning Analyst would require 2-5 years FP&A experience ideally within a global, multi-site organisation. You would be part qualified or of a newly qualified level. Obtain strong Excel skills and have experience of TM1, SAP BW and/or SAP preferred. Duties of the Financial Planning Analyst include:

  • Planning and forecasting

  • Consolidation of templates and monitoring the submission of templates

  • Producing sales reports

  • Producing price volume reports

  • Month end close

  • Profit and loss analytics , actual to plan comparisons

  • Creating reports

  • Loading data to TM1

  • Data validation

  • Reporting

  • Transactional investigation in SAP

  • Ad-hoc analysis/investigation

This is a dynamic and fast paced environment. The Financial Planning Analyst would be a fast learner, able to pick up new concepts and systems quickly. Have the ability to work within tight deadlines.