Financial Planning Analyst

Recruiter
Integris
Location
Berkshire
Salary
25.00 GBP Hourly
Posted
31 Jul 2017
Expires
28 Aug 2017
Sector
Accounting
Contract Type
Freelance

Global Organisation urgently requires a Financial Planning Analyst to join the team on a 6 month plus temporary assignment. The Financial Planning Analyst would require 2-5 years FP&A experience ideally within a global, multi-site organisation. You would be part qualified or of a newly qualified level. Obtain strong Excel skills and have experience of TM1, SAP BW and/or SAP preferred. Duties of the Financial Planning Analyst include:

  • Planning and forecasting

  • Consolidation of templates and monitoring the submission of templates

  • Producing sales reports

  • Producing price volume reports

  • Month end close

  • Profit and loss analytics , actual to plan comparisons

  • Creating reports

  • Loading data to TM1

  • Data validation

  • Reporting

  • Transactional investigation in SAP

  • Ad-hoc analysis/investigation

This is a dynamic and fast paced environment. The Financial Planning Analyst would be a fast learner, able to pick up new concepts and systems quickly. Have the ability to work within tight deadlines.

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