FP&A Reporting Analyst

Annapurna HR
50000.00 - 60000.00 GBP Annual
12 Jul 2019
19 Jul 2019
Contract Type
Full Time

FP&A Reporting Analyst, Permanent ??50,000-??60,000 (plus bonus/benefits)

One of Europe's leading public transport companies is currently on the search for an experienced Business Planning Developer to aid in the implementation of business planning software and consequentially contribute to the firm's incredible growth and success!

Job specifics include:

  • Working with key business users to define and document business requirements and/or develop business planning solutions including:
    • Budgeting tools
    • Financial planning tools
    • Financial consolidation
    • Forecasting and analysis
    • Reporting
  • Analysing and developing central and bespoke applications that will be used by the business to create resource scenario models for plans, budgets and forecasts, providing useful insight and information
  • Designing business planning solutions that integrate data from source systems and use this to create financial, operational and strategic models, enabling the business to improve their planning and decision making
  • Producing documentation such as business requirements specifications, application designs, software configuration documents, visualisation mock-ups and wireframes for review by the key business users and any design authority governance bodies
  • Working as part of a multi-disciplinary team on the delivery of business planning projects, through the whole development life cycle
  • Providing information to support project managers control and manage the project effectively, including task status and time recording
  • As required by the role: designing, coding, configuring, testing and correcting business planning solutions from agreed specifications, using Data Excellence standards and tools
  • Supporting the design and execution of business testing, ensuring this is documented and carried out in a robust way using standard approaches and templates

In order to be considered for this role, you would ideally possess the following experience/attributes:

  • Analysis, development and testing skills across a range of business planning solutions:
    • Business Planning Software Implementation Experience
    • Data Presentation (eg Birst, SQL)
    • Data Sourcing/Interfaces: SnapLogic, SAP BODS, Python
    • Source Systems: SAP, WorkDay, Operational Systems
    • Knowledge/experience of working with business planning models in other applications: MS Excel, BPC, Hyperion
  • Solid business consulting competencies including:
    • Capturing and documenting requirements
    • Documenting and presenting process and solution designs
    • Supporting project managers in developing delivery plans
    • Contributing to development of solutions
    • Providing input to validate plans, review deliverables, assumptions and dependencies
    • Working with groups of end users to deliver training and embed a successful solution
  • Excellent understanding of the Finance business domain; strong background in finance would be advantageous
  • Excellent written and spoken communication skills to engage and present complex ideas and concepts in a clear manner

This is a brilliant opportunity working with an extremely successful and highly recognised company, in a role with fantastic prospects regarding career progression for the successful candidate.

Annapurna Change are representing this client. For more information on the opportunity please contact Sarah Ramjean on (see below)

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