Working within the highly skilled Financial Strategy & Reporting team, you will support the Senior Financial Strategy & Reporting Analysts to deliver high quality and reliable financial modelling, planning and reporting across P&L, Balance Sheet and Cashflow for both internal and external stakeholders.

Job Description

Reporting

• Ensuring reporting and final outputs to stakeholders are fit for purpose and suitably dynamic across all 3 financial statements.
• Maintenance and distribution of existing reporting in line with weekly / monthly cadence.
• Creation of new financial reporting incl. data gathering as required.

Planning

• Support the Strategic planning process with driver inputs and adjustments within IBM TM1 Planning Analytics.
• Produce insightful output files with relevant financial analysis including Key Performance Indicators.

Modelling

• Support with scoping of new financial modelling with Commercial teams.
• Testing of new financial modelling within IBM Planning Analytics to ensure robustness before implementation.
• Provide feedback for continuous improvement and development.

• On occasion you may be asked to perform additional duties or duties unrelated to your role after appropriate training has been given.

• You have a duty to safeguard your own health and safety and that of your colleagues, customers and visitors. You also have a duty to co-operate with management to enable it to comply with its health and safety duties ensuring quality, compliance and health & safety standards across Finance.

Person Specification

• Newly or part qualified CIMA, ACCA or equivalent.

• Numerate and analytical.

• Keen to learn within a changing environment.

• Commercial awareness.

• Strong communication and presentation skills.

• Experience of using Microsoft Excel.

• Experience in using business intelligence and management tools.

• Use of IBM TM1 Planning Analytics desirable but not essential.

• Strong organisational skills.

• Ability to work to tight deadlines.