Senior Financial Analyst

4 weeks ago


Leeds, United Kingdom Stars Group Full time

The role of Finance EPM Analyst (System Analyst) is responsible for maintaining and
developing the Group EPM system (Oracle EPM Cloud), working with Finance teams
training where required.

The successful candidate will also play an instrumental role in Flutter's Finance
System transformation, which will involve support current EPM Cloud solutions
(Planning, ARCS, FCCS, EDM, Tax Reporting, Narrative Report) as well as expanding
the current scope of Financial Consolidation and Reconciliation modules.

Responsible for the successful implementation and hand over to operations ofthe Enterprise Performance Management system/solutions (Planning & Budgeting, Consolidation, Management Reporting, Account reconciliation, etc.)
Responsible for all stages of projects from design through testing and post Go Live support
Utilize finance process and system knowledge and expertise in designing the Finance solutions to refine and enhance solution designs based on industry standards and global best practices
Actively manage/participate in planning, implementation and tracking of specific short, mid and long-term projects from conception to implementation;develops projects plans, milestones and ensures projects are delivered on-time and on-budget
Provide support for users on month-end/quarterly/year-end Finance closing, Budget/Forecast, Long Term Plan cycles and managerial reporting processes EPM Systems administration & support
Work with business users and support EPM processes and day-to-day activities for Consolidation, Tax, Account reconciliation and Reporting
Ensure the overall availability and performance of the EPM system and take preventive/corrective actions as necessary
Help manage EPM infrastructure, which includes cloud applications (SAAS) and Oracle OCI infrastructure
Driving data quality and integrity in Hyperion and Reporting systems; understanding the data relationships and data flows between various systemsincluding Oracle Ebs, RedShift and EPM
Build and maintain business rules, data loads, task lists, batch jobs, automation and scripts
Develop calculation scripts, web forms and reports
Analyse data and create reports on SmartView and Financial Reporting
Conduct training about the Hyperion system to end users
Collaborate on the EPM systems roadmap, Data & BI
Maintain and Develop ETL processes, mainly with Oracle Data Integrator (ODI)and PL/SQL, to move/integrate data between operational systems and production applications

Proactively identify and analyse improvements in processes and assist management in implementation
Support users within the EPM community and in the wider business enabling Hyperion functionalities to be leveraged in an efficient manner across the business
Interacting and engaging with senior leaders across many functions ensuring their needs are met
Supporting system training programs and conducting training sessions to global business users
Active role in coaching and developing junior team members to inspire excellence and continue to expand the knowledge base
Bachelor's degree in Computer Science, Information Systems, or a related field
Experience with SQL
Knowledge in script languages (e.g.: Excellent MS Office skills, particularly Excel
Experience with relational & multidimensional databases, data integration anddata transformation
Proactivity and innovation - capacity to take the initiative to identify improvements in processes and assist management in implementation
Flexible, enjoying a frequently changing and fast paced environment
You are motivated to learn new technologies and expand your functional and technical expertise to other Oracle EPM Cloud products.
Understanding of Financial terms and definitions
Experience in Data Management and EPM Automate
Previous interaction with master data management solutions
Experience with Linux systems
#



  • Leeds, United Kingdom Hays Specialist Recruitment Limited Full time

    Interim Financial Operations Analyst - Hybrid Working - Leeds £300-400 per day Hybrid working, central Leeds, excellent day rate A unique opportunity has arisen for an experienced Accountant to join a new and exciting organisation based in Leeds. This is a start up business entering a pivotal stage in its growth and as Financial Operations Analyst you will...


  • Leeds, United Kingdom Page Personnel Finance Full time

    Senior Finance Analyst position based in Leeds Immediate start hybrid working temporary to permanent role **Client Details** **Description** The responsibilities of the Senior Finance Analyst position are looking for someone to just come in and get to work with the role and duties to hand. You will be doing the financial reporting, finance analysis,...

  • Financial Analyst

    3 weeks ago


    Leeds, United Kingdom IPS Finance Full time

    Leeds city centre based professional services firm offering flexible / remote working are looking to recruit into their analyst team. You will work in a highly supportive and collaborative team in a role which will include;Providing analysis of company accountsAnalyse financial data and projecting future revenuesWritten reports on financial performance and...


  • Leeds, United Kingdom Addleshaw Goddard Full time

    PURPOSE OF THE ROLE Due to the continued success of the firm, we are looking to recruit an additional Financial Reporting Analyst to join the Leeds based team. Working as part of the Finance team your role as a Financial Reporting Analyst will be responsible for the creation and maintenance of management information and analysis, assisting with...


  • Leeds, United Kingdom Addleshaw Goddard Full time

    Company description:Join our thriving Finance function as a Financial Reporting Analyst in our Leeds office! As a result of our ongoing success.Job description:In this role, you'll be part the Business Development & Client Support team with the Finance function. This team is renowned for providing crucial financial analysis, reporting, and strategic support...


  • Leeds, United Kingdom Thinktribal Full time

    Senior Business Analyst – Change Management Permanent role with an immediate start We are looking for an experienced Senior Business Analyst to join our rapidly expanding consultancy working across multiple leading UK industries. Extensive experience in the enterprise-wide application of business analysis techniques with strong budget control. ...

  • Financial Analyst

    4 weeks ago


    Leeds, United Kingdom IPS Finance Full time

    Leeds city centre based professional services firm offering flexible / remote working are looking to recruit into their analyst team. You will work in a highly supportive and collaborative team in a role which will include; Providing analysis of company accounts Analyse financial data and projecting future revenues Written reports on financial performance...

  • Financial Analyst

    1 week ago


    Leeds, United Kingdom J4 Resourcing Full time

    Our client is currently seeking a Financial Analyst for a 6-month Fixed Term Contract (FTC). This is an excellent opportunity for recent graduates to apply their knowledge and gain practical experience in a dynamic and growing business The Role Financial Modelling Develop and maintain detailed financial models to support valuation, planning, and...

  • Media Analyst

    1 week ago


    Leeds, United Kingdom Focus 5 Recruitment Full time

    Title: Performance Media Analyst Focus 5 are working with a marketing agency in Leeds who are looking for a Performance Media Analyst. Are you a results-driven Performance Media Analyst with a passion for driving impact campaigns? Join our clients dynamic team in Leeds and play a pivotal role in defining and executing paid search media strategies across...

  • Financial Analyst

    3 weeks ago


    Leeds, United Kingdom Colliers International EMEA Full time

    Company Description Colliers is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers, and investors on a local, national, and international basis. Services include brokerage sales and leasing (landlord and tenant representation), real estate management, valuation, consulting, project...

  • Financial Analyst

    2 days ago


    Leeds, United Kingdom J4 Resourcing Full time

    Our client is currently seeking a Financial Analyst for a 6-month Fixed Term Contract (FTC). This is an excellent opportunity for recent graduates to apply their knowledge and gain practical experience in a dynamic and growing business Financial Modelling * Develop and maintain detailed financial models to support valuation, planning, and forecasting for...


  • Leeds, United Kingdom Jet2 Full time

    At Jet2.com and Jet2holidays we’re working together to deliver an amazing journey, literally! We work together to really drive forward a ‘Customer First’ ethos, creating unforgettable package holidays and flights. We couldn’t do it without our wonderful people. As our new Senior Business Analyst, you’ll have a major impact on helping us achieve...

  • Financial Analyst

    3 weeks ago


    Leeds, United Kingdom Colliers Full time

    Job Description We are looking for a skilled and commercially focused Financial Analyst to work directly with one of our clients, this exciting new role will be split in two ways which is outlined below:  50% - Financial AnalystSupport strategic decision-making and business case preparation;Financial analytics to support options comparison/ own vs...


  • Leeds, United Kingdom Thinktribal Full time

    Senior Business Analyst – Change Management Leeds The opportunity Permanent role with an immediate start We are looking for an experienced Senior Business Analyst to join our rapidly expanding consultancy working across multiple leading UK industries. This is an ideal opportunity for someone, with a real passion for technology, to join an innovative...

  • Global Shares

    2 weeks ago


    Leeds, United Kingdom JPMorgan Chase & Co. Full time

    Join our dynamic Equity Plan Management team at Global Shares, a JP Morgan Company as a financial services analyst, where you will have the opportunity to play an integral part in our client service delivery and make a significant impact. This role offers a chance for career growth and the opportunity to work in a fast-paced, innovative environment. As a...

  • Global Shares

    4 weeks ago


    Leeds, United Kingdom JPMorgan Chase & Co. Full time

    Join our dynamic Equity Plan Management team at Global Shares, a JP Morgan Company as a financial services analyst, where you will have the opportunity to play an integral part in our client service delivery and make a significant impact. This role offers a chance for career growth and the opportunity to work in a fast-paced, innovative environment. As a...


  • Leeds, United Kingdom Pontoon Full time

    Senior Business Analyst Duration - 6 Months Location - Halifax / Remote Summary My high-profile banking client is look for a senior business analyst to join their team based in Halifax on a hybrid basis (1-2 day a week on site) on an initial 6-month contract with chance of extensions. As Senior business analyst you will be Responsible for the requirements...


  • Leeds, United Kingdom Dixon Recruitment Solutions Ltd Full time

    Job title: Senior Financial Accountant Location: Leeds (centre) **Salary**: £60k to £65k Hybrid: 2 days work from home Senior Financial Accountant needed for a prestigious business with a track record and pedigree of enabling its staff to drive change and processes and enhance their careers. The Senior Financial Accountant will supervise trainee...


  • Leeds, United Kingdom Harnham Full time

    Senior Insight Analyst£60,000 to £70,000Remote - UK basedThe CompanyA small boutique agency working with a large pharmaceutical company on marketing budget and how to best spend it across 8 different functions.Born out of a niche in the market from two greats of the industry.The RoleYou will be working with various Stakeholders to gather insights from the...


  • Leeds, United Kingdom Focus 5 Recruitment Full time

    3 days ago Be among the first 25 applicants Title: Performance Media Analyst Leeds - Focus 5 are working with a marketing agency in Leeds who are looking for a Performance Media Analyst. Are you a results-driven Performance Media Analyst with a passion for driving impact campaigns? Join our clients dynamic team in Leeds and play a pivotal role in defining...