FP&A Systems & Analytics Specialist (Remote)

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

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.