Senior Planning and Reporting Analyst

Cedar Recruitment
London (Greater)
12 Mar 2018
15 Mar 2018
Contract Type
Full Time

A technology subsidary of a FTSE 100 business is looking to appoint a Senior Planning and Reporting Analyst to lead international business planning, budgeting and forecasting.

Key responsibilities include:

  • Prepare quarterly forecasting, annual budgeting and long-range planning processes as part of the Group business planning cycle and support with preparing commentary and analysis for the Exec Boards
  • Ownership of the planning and reporting calendar including timelines, process co-ordination and communication
  • Identify, co-ordinate and implement process and systems improvements to streamline planning and reporting activities
  • Develop and test market management information and KPIs and work closely with commercial finance teams on monthly results, forecasts and budgets
  • Analyse business performance and projections to enable early identification of issues, risks and opportunities
  • Develop balance sheet and P&L commercial finance reporting

Key desirables:

  • Professional finance qualification (ACA/CIMA/ACCA)
  • Experience of owning a planning and budgeting process
  • Experience using Hyperion Financial Management or similar software
  • Excel (VBA, Macros, Pivot tables)

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