Senior Business Analyst
The Consultancy Group are representing a Global Publishing business who are looking to recruit an ACA/CA or equivalent Business Analyst to cover a 12 month Maternity. Duties include:-
- Help to manage the annual budget and quarterly forecasting cycle including ownership of the title budgeting model and global consolidation, ensuring models are up to date and robust
- Assist in the preparation of the global budgeting and forecasting packs for presentation to the board
- 3 year plan - assist in preparing the 3 year plan, including a review of targets to be used for each division for individual title appraisals to ensure the plan is met
- targets to be used for each division for individual title appraisals to ensure the plan is met
- Ad hoc analysis as required for the Head of Planning & Reporting, Heads of Commercial Finance and Senior Leadership team
The suitable candidate will also have an advanced level of Excel. If you feel this role could be suitable, please don't hesitate in applying.