Financial Planning and Systems Analyst

Michael Page Finance; Doncaster; Hybrid; GBP 50,000 - 55,000; Full time

Benefits offered by this job

Remote working

Progression opportunities

28 days holiday

Competitive benefits

Doncaster office visits

Job summary

Michael Page Finance is seeking a Finance/FP&A Analyst for a hybrid role with remote work and occasional visits to the Doncaster head office. The role supports budgeting, forecasting, and KPI reporting while coordinating between Finance Business Partners, FP&A and Data & Analytics teams.

You will manage forecasting templates, drive planning timetables, maintain the planning platform and KPI mappings, and help ensure data integrity across planning processes.

Qualifications

• Have a minimum of 4 years' experience of working in a data / finance analyst position.
• Have advanced Excel, SQL and Power BI skills.
• Have experience of financial modelling.
• Be passionate about analytics and data solutions.
• Be a CIMA, ACCA or ACA qualified or part-qualified accountant.
• Have the ability to communicate with internal stakeholders.

Responsibilities

• Manage forecast, budget and reforecast templates and workflows.
• Coordinate planning timetables and ensure timely submission of forecasts.
• Administer and maintain the planning platform.
• Maintain chart of accounts mappings, reporting hierarchies and planning structures.
• Manage KPI definitions, mappings and validation rules.
• Reconcile forecast data and investigate data discrepancies.
• Support Finance Business Partners and budget holders with system and template queries.
• Work closely with the Data & Analytics team to ensure KPI data is available and aligned to planning requirements.
• Support administration and maintenance of driver-based forecasting models.
• Maintain planning process documentation and user guidance.

Skills

Advanced Excel

SQL

Power BI

Financial modelling

Stakeholder communication

Education

CIMA/ACCA/ACA qualified or part-qualified

Job description

This would be a fantastic opportunity for an Finance / FP&A Analyst who is seeking a hands on role within a growing and dynamic environment. Our client is offering up to £55k, a competitive benefits package, remote working (save 2 days per month from the office in Doncaster) and opportunities to progress.

Client Details

Our client is a private equity owned service provider with a head office in Doncaster. You will be working from home, but will be required to attend the Doncaster head office c. twice per month.

Description

You will be reporting into the FP&A Manager, and will be administering and maintaining the Group's planning and forecasting infrastructure, ensuring accurate, timely and consistent financial and KPI data is available to support budgeting, forecasting and performance reporting. Additionally you will be acting as the central coordinator between Finance Business Partners, FP&A and Data & Analytics. As part of this, your duties will include, but will not be limited to:

• Manage forecast, budget and reforecast templates and workflows.
• Coordinate planning timetables and ensure timely submission of forecasts.
• Administer and maintain the planning platform.
• Maintain chart of accounts mappings, reporting hierarchies and planning structures.
• Manage KPI definitions, mappings and validation rules.
• Reconcile forecast data and investigate data discrepancies.
• Support Finance Business Partners and budget holders with system and template queries.
• Work closely with the Data & Analytics team to ensure KPI data is available and aligned to planning requirements.
• Support administration and maintenance of driver-based forecasting models.
• Maintain planning process documentation and user guidance.

Profile

To apply for this position, you will:

• Have a minimum of 4 years' experience of working in a data / finance analyst position
• Have advanced Excel, SQL and Power BI skills
• Have experience of financial modelling
• Be passionate about analytics and data solutions
• Be a CIMA, ACCA or ACA qualified or part-qualified accountant
• Have the ability to communicate with internal stakeholders

Job Offer

• £50-55k (dependent upon experience)
• 28 days holiday plus bank holidays
• A competitive benefits package
• Opportunities to progress in the future
• Remote working, save 2 days per month in Doncaster