Local Finance Business Analyst
4 weeks ago
Full-Time, Permanent.
About the role: We are seeking an enthusiastic Business Analyst to join the Local Finance Team in our Manchester studio. Reporting to the North Project Analyst and working closely with the Purchase Ledger Administrator and Project Fee Accountant you will play a key role in supporting business operations across BDP's North Region Studios in Manchester, Sheffield, Birmingham, Liverpool and Leeds.The role will involve administration, analysis and the preparation of monthly, quarterly and annual reports, to monitor profitability, performance and risk. This will include a wide range of tasks relating to:- Time management and recording systems
- Resource forecasting, staff availability and leave forecasts
- Tracking opportunities and future workload
- Ad hoc and periodic analytical reports
- Interface with BDP's Deltek financial business system
- Close engagement with Project Directors and Design Managers will be key to this role, and good communication skills and a high level of numeracy will be critical.
- Preparing and/or issuing reports:
- Generate reports for Monthly Director Meetings
- Issue Project Financial Reports (PFR's) and Staff Resource Reports
- Month End Reports - Bid Expenditure, Areas of Interest Expenditure
- Putting together Financial Packs to key metrics regarding business performance
- Key Opportunities list - updating with directors/managers and in Deltek.
- System administration, training and guidance on booking time and any other timesheet related queries
- Monitoring bookings and analysing job related activity and overtime
- Recording, monitoring and forecasting holiday bookings
- Project maintenance & setting up of new bids and firm projects
- Forecast inputs
- Time and expense transfers
- Numerate with good analytical skills
- Able to demonstrate the ability to work well within the dynamics of a design team
- A good communicator (verbal, written and graphical) including the ability to explain ideas and facts
- A highly organised person, with the ability to juggle tasks with differing deadlines
- Able to demonstrate tact and diplomacy when appropriate
- Familiar with Microsoft applications including Excel, Word, Outlook and PowerPoint
- Interested in statistics and business processes
BDP is actively fostering an inclusive organisation where people can be themselves and everyone has a sense of belonging. We want our teams to be diverse at every level, reflecting the communities we design for. As designers, we will create spaces for all that promote equity, wellbeing and participation within the built environment. We actively encourage people from a variety of backgrounds with different skills, professional and life experiences, to join us and help us to achieve our aspirations. We also welcome applications from candidates who wish to work flexibly. BDP also operates a hybrid working policy. No agency or third-party applications will be accepted. #J-18808-Ljbffr
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