Remote FP&A Systems & Planning Analyst Data-Driven Forecasts

Michael Page; Doncaster; Hybride; GBP 50 000 - 55 000; Plein temps

Avantages offerts par ce poste

Remote working

28 days holiday

Career progression

Benefits package

Résumé du poste

Michael Page is assisting a private equity backed service provider in Doncaster to hire a Finance/FP&A Analyst. You will own forecasting, budgeting and KPI data, acting as a central coordinator between Finance Business Partners, FP&A and Data & Analytics teams.

The role requires 4+ years in data/finance analytics, advanced Excel/SQL/Power BI and a solid ability to model financials. Hybrid working with occasional visits to the Doncaster head office and a salary up to £55,000 plus benefits.

Qualifications

• 4+ years of experience as a data/finance analyst or similar role.
• Advanced Excel, SQL and Power BI skills.
• Experience with financial modelling.
• Passion for analytics and data solutions.
• CIMA, ACCA or ACA qualified or part-qualified accountant.
• Ability to communicate with internal stakeholders.

Responsabilités

• 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 with Data & Analytics to align KPI data with planning requirements.
• Support administration and maintenance of driver-based forecasting models.
• Maintain planning process documentation and user guidance.

Connaissances

Advanced Excel

SQL

Power BI

Financial modelling

Stakeholder communication

Formation

CIMA/ACCA/ACA qualification or part-qualified

Outils

Excel

SQL

Power BI

Description du poste

Michael Page is assisting a private equity backed service provider in Doncaster to hire a Finance/FP&A Analyst. You will own forecasting, budgeting and KPI data, acting as a central coordinator between Finance Business Partners, FP&A and Data & Analytics teams.

The role requires 4+ years in data/finance analytics, advanced Excel/SQL/Power BI and a solid ability to model financials. Hybrid working with occasional visits to the Doncaster head office and a salary up to £55,000 plus benefits.