Financial Planning
2 weeks ago
Financial Planning & Analysis Analyst
Department: Finance Employment Type: Permanent - Full Time Location: Remote, UK Compensation: circa GBP 40,000 Description The FP&A function plays an essential role in decision making at Emerald, providing critical insights and strategic direction through comprehensive analysis and forecasting. This is an exciting opportunity for an FP&A Analyst to join our Finance team and lead on the delivery of our quarterly forecasts, further develop our reporting capabilities and manage commercial projects. The FP&A Analyst's primary role is to manage the quarterly forecast process, ensuring the information is collated, summarised, and reported on in a timely and reliable manner. Therefore, accuracy and attention to detail are key to succeeding in this role. During non-forecasting periods, the FP&A Analyst self-manages change projects, ranging from cross-functional opportunities to commercially improve the business to developing new reporting suites. Direct support and coaching are readily available from the FP&A Manager. You will report into the FP&A Manager, but will work closely with the rest of the Finance team, which is made up of around 16 people. We work mostly remotely, but you will be expected to join the team in our office in Leeds at least once a month, and for company days quarterly. Day to day we'll trust you to:- Managing the quarterly forecasting process to ensure it runs smoothly, including:
- Reviewing, cleansing and loading key data sets, such as headcount forecasting.
- Updating reporting outputs (including the forecast pack) to reflect the latest business requirements, with commercial insights and recommendations clearly and concisely presented using a mix of visualisations, commentary, and direct presentations.
• Assisting the Systems Accountant with the operational maintenance and support of Cognos Planning Analytics (TM1) and Cognos Analytics (BI) , including: - Preparation of the Cognos TM1 model for each quarterly forecast, rollover of end user input forms and reporting slices, running lockdown processes.
- Maintenance of data structures, processes and reports/slices to support other BAU cycles, such as month end.
• Self-managing change projects, producing high quality ad-hoc analysis, modelling and other financial plans as required by the business. You'll need to have: Skills & competencies
- CIMA, ACCA or ACA qualified/part qualified.
- Accuracy and attention to detail.
- Organised and motivated, able to work within tight deadlines
- Proactive and curious - taking the initiative and seeking opportunities for change.
- Excellent communication skills, both verbal and written
- Confident, personable and professional attitude.
- Flexible - adapting to changes in priorities, deadlines, responsibilities and projects.
- Advanced Microsoft Excel user, confident with complex formulae and modelling.
- High standard of IT literacy, proficient in the use of all Microsoft Office programmes, especially PowerPoint.
- Prior experience of managing or coordinating parts of a forecasting process.
- Comfortable managing and ensuring data integrity of large data sets.
- Prior experience of using IBM Cognos Planning Analytics (TM1) or similar OLAP software (desirable).
- E2E forecasting/budgeting experience.
- Project implementation/delivery.
- Business partnering experience.
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