Finance Systems Analyst | FP&A & Power BI (Hybrid)

Rayner; Worthing; Hybrid; GBP 42,000 - 66,000; Full time

Benefits offered by this job

On-site Restaurant

Private Healthcare

Monthly Massages

On-site Parking

Wellbeing Reimbursement

Pension Plan

Cycle-to-work Scheme

Enhanced Parental Pay

Referral Bonus

Job summary

Rayner is seeking a Finance System Analyst to deliver insightful financial analysis, budgeting, forecasting, and performance reporting from its Worthing HQ. The hybrid role combines on-site collaboration 3 days a week with 2 days of remote work, focusing on building robust financial models and BI dashboards.

The role requires ACCA/CIMA Part Qualified or similar, with 3+ years in FP&A or Finance analysis, and strong Power BI, DAX and NSPB experience.

Qualifications

• ACCA / CIMA Part Qualified, Finalist or Newly Qualified.
• Degree in Finance, Accounting, Economics, Business Analytics or related field preferred.
• 3+ years' experience in FP&A, Commercial Finance or Finance Analyst role.
• Experience supporting budgeting, forecasting and management reporting processes.
• Strong financial modelling and analytical capability.
• Advanced Power BI development skills.
• Strong knowledge of DAX, Power Query and data modelling.
• Understanding of planning cubes, metadata management and reporting structures.
• Experience working with relational databases and large datasets.
• Understanding of data governance and master data management.
• Ability to simplify complex data for non-finance audiences
• Experience working within manufacturing, medical device, pharmaceutical or regulated environment.
• Exposure to NetSuite Planning & Budgeting (NSPB), Oracle Planning, Hyperion, Anaplan or similar planning tools.

Responsibilities

• Support the annual budget, quarterly forecasts and long-range planning processes.
• Develop financial models to support strategic initiatives, investment decisions and profitability analysis.
• Monitor and analyse monthly financial performance against budget, forecast and prior year.
• Identify trends, risks and opportunities and provide recommendations to management.
• Partner with Budget Holders and operational leaders to improve financial performance and accountability.
• Develop, maintain and enhance Power BI dashboards and KPI reporting suites.
• Automate reporting processes and improve data accessibility across the business.
• Support maintenance, governance and integrity of finance and operational data within NetSuite.
• Manage and develop reporting solutions using NetSuite Saved Searches, NSPB and Power BI.
• Maintain data models and support database structures to ensure reporting accuracy.
• Collaborate with IT and business stakeholders on data integration and reporting improvements.
• Support continuous development of NetSuite NSPB and forecasting models.
• Improve forecasting accuracy through enhanced data modelling and automation.
• Drive process standardisation and reporting efficiencies.
• Participate in ERP, BI and finance transformation projects.

Skills

Power BI development

DAX

Power Query

Data modelling

Relational databases

Forecasting methods

FP&A analysis

Financial modelling

Education

ACCA / CIMA Part Qualified, Finalist or Newly Qualified

Degree in Finance, Accounting, Economics, Business Analytics

Tools

NetSuite NSPB

Power BI

EPOS/ERP data integration

SQL / data querying

Job description

Rayner is seeking a Finance System Analyst to deliver insightful financial analysis, budgeting, forecasting, and performance reporting from its Worthing HQ. The hybrid role combines on-site collaboration 3 days a week with 2 days of remote work, focusing on building robust financial models and BI dashboards.

The role requires ACCA/CIMA Part Qualified or similar, with 3+ years in FP&A or Finance analysis, and strong Power BI, DAX and NSPB experience.