Financial Planning Analytics Analyst

2 weeks ago


Manchester, United Kingdom Energy Jobline ZR Full time

Job Description

  • Leading player in the Lloyd's insurance market
  • circa £60k + 15% bonus + 10% pension + private healthcare + many other benefits
  • Manchester (hybrid/flexible)

Role Summary

You’ll play a key role in propelling Finance to the next level through advanced Planning Analytics (PA). You'll directly support the Finance Planning Analytics Accountant, helping to optimize existing PA models.

Role Highlights

  • Be a changemaker: Identify and implement process improvements that streamline Planning Analytics, aligning them perfectly with our business strategy.
  • Become a PA champion: Motivate users to explore the full potential of PA, fostering continuous improvement across the entire Finance function.
  • Ensure data integrity: Maintain robust controls and meticulous documentation, guaranteeing the accuracy and reliability of financial data.

This is a great opportunity to join a company that champion their internal talent and promote growth within the business. This organisation is extremely stable and profitable, with circa £65m revenue per quarter.

Requirements

  • PA model design best practice.
  • Turbo Integrator (TI) process and Cube Rules
  • Build workflows in Planning Analytics Workspace (PAW)
  • Excel, SQL, OLAP, and data warehousing concepts
  • Experience in consulting within finance planning, budgeting and forecasting

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their , , , /belief, or .

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