Finance Reporting Analyst

Hays Specialist Recruitment Limited
10 Feb 2018
15 Feb 2018
Contract Type
Full Time

Finance & Business Intelligence Reporting Analyst. Support the FP&A team with monthly management reporting.

Your new company
Our client is a world class leader in their field who continue to grow and succeed. Due to internal progression a new role is available within Group Finance, supporting the Financial Planning and Analysis team.

Your new role
This role supports the monthly data report which includes full reconciliation, maintaining and developing the system as required, and supporting the FP&A team with the monthly management reporting responsibilities. Working with the internal finance teams to ensure all gross profit submissions for actual, monthly forecast and budget are received in full, you will load and reconcile, ensuring any technical errors are corrected. You will be responsible for maintaining the system / cubes, working with providers, provide support to the sales and operations teams, and help improve the reporting requirements by streamlining system processes and updating finance models and reporting tools.

What you'll need to succeed
We need a proven finance / commercial / business analyst who is a highly confident user of Excel and confident manipulating data, updating reporting tools and improving processes. You will be system savvy and able to communicate effectively to multiple stakeholders. A background within management accounting is ideal, however this role does sit with the FP&A team and is responsible for business intelligence analysis, proven experience in this area is essential.

What you'll get in return
You will receive a competitive salary and benefits package, along with the opportunity to join a world class leader and develop your experience.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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