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Senior Financial Analyst Projects
3 months ago
Senior Finance Analyst - Transformation
Reports to Senior Manager – Finance Business Partner - Transformation
Aztec is embarking on an ambitious programme of transformation and change over the next few years following development of a new target operating model.
As a result, we are looking for a diligent, organised, and collaborative individual, who will work alongside our finance lead for the Transformation Office to provide accurate data and reporting, set-up and perform key controls and processes, and provide financial support to both the Project Managers and wider transformation team.
Establish strong relationships and work alongside the Project Managers to establish rolling forecasts, understand committed spend, and calculate monthly accruals.
Help set up the finance module of the PPM tool and ensure that data is both up-to-date and complete.
Load monthly numbers and perform reconciliations to main finance systems.Build analysis and reports in Power BI and Excel, including financial reports per project, headcount reports and other analysis as required.
Procure and edit data to facilitate the calculation of financial benefits achieved by the projects.Strong Excel and modelling skills
Experience of building and manipulating reports in Power BI
Ability to interpret, manipulate, and analyse large data sets.
Diligent and organised, but flexible and able to progress tasks simultaneously.
We will provide the training, both in house for relevant technical knowledge and external to enhance your professional development.
